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EXL · 3 weeks ago

Information Technology Auditor

Jersey City, NJ

Full-time

Onsite

Senior Level

$60/hr - $90/hr

7+ years exp

EXL is seeking an IT Audit Manager to lead audit staff and manage the execution of IT and information system security audits. The role involves interacting with IT and business leadership to drive risk mitigation while developing annual audit plans and providing advisory support for key IT initiatives.

AnalyticsBankingOutsourcing

Responsibilities

Managing a team of auditors performing both IT audit and other advisory and assurance projects

Building a team of talented IT auditors through coaching and development activities

Developing annual IT audit plan of high risk / importance projects based on independent research and knowledge, interactions with Company leadership and peer benchmarking

Performing pre- and post-implementation audits of new system implementations, expanding ERP footprint, application re-writes, etc

Auditing key system functionality and systematic controls

Working together with management to assist in identifying opportunities to enhance efficiencies and effectiveness of processes and strengthen controls

Liaising with IT management to provide ongoing advisory support for system implementations and key IT initiatives (IT security, BCDR, etc.)

Evaluating the design and execution of the IT general and application controls for Sarbanes-Oxley compliance

Establishing and maintaining effective relationships with management, external auditors, and other partners to further develop Company knowledge and auditing skills

Qualification

IT AuditSAPCISARisk ManagementCISSPCPACIAData AnalyticsAnalytical SkillsHuman RelationsDisaster RecoveryIT SecuritySoftware LicensingThird Party ServicesOracleSQL ServerIBM MainframeLinuxCOBITNISTSANSISOCommunication Skills

Required

Bachelor's Degree, preferably in Management Information Systems, Accounting Information Systems, Computer Science or other IT related discipline

Master's Degree preferred

CISA, CISSP, CPA or CIA a plus

Minimum of seven years of experience in IT audit, IT development, internal audit, public accounting, finance, and/or information systems

Minimum of four years of experience in leading audit staff and managing execution of the audit plan

Strong human relations, analytical, and oral and written communications skills

Understanding of key IT processes such as Disaster Recovery, IT Security, Software Licensing, Third Party Hosted Services, etc

Knowledge of internal audit principles (IIA Standards, and COSO) and IT control frameworks (COBIT, NIST, SANS, and ISO)

Familiarity with the following technical areas/platforms beneficial: Operating Systems: IBM Mainframe/RACF, Linux, AIX; Databases: Oracle, SQL Server, Informix; ERP: SAP, SAP HANA, S4 HANA, JDE

Experience in conducting risk assessments and facilitating enterprise risk management a plus

Experience developing and leading a data analytics program a plus