Prodware Solutions · 21 hours ago
ITGC Auditor
New Brunswick, NJ
Contract
Hybrid
Senior Level
7+ years expProdware Solutions is seeking an ITGC Auditor to lead audit staff and manage the execution of IT and information system security audits. The role involves overseeing technical IT audits, ensuring compliance with Sarbanes-Oxley requirements, and collaborating with IT and business leadership on risk mitigation strategies.
ConsultingInformation TechnologyInternet of Things
Hiring Manager
Harish Kumar
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
Required
Bachelor's Degree, preferably in Management Information Systems, Accounting Information Systems, Computer Science or other IT related discipline
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
Preferred
Master's Degree preferred
CISA, CISSP, CPA or CIA a plus
Experience in conducting risk assessments and facilitating enterprise risk management a plus
Experience developing and leading a data analytics program a plus
Company
Prodware Solutions
Prodware Solutions provides IT consulting services and oracle JD Edward solutions.
501-1000 employees
H1B Sponsorship
Prodware Solutions has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (14)
2024 (14)
2023 (9)
2022 (10)
2021 (15)
2020 (36)
Funding
Current Stage
Late StageLeadership Team
Abhinav Mittal
Co-Founder & EVP
Sohil Kothari
Founder and Managing Partner
Company data provided by crunchbase