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Staff IT Auditor in Mount Laurel Township, NJ at Holman Enterprises

Date Posted: 5/8/2019

Job Snapshot

Job Description

Holman Enterprises

IT Auditor - Staff

Job Description
The Staff IT Auditor is responsible for executing technology-based audits and general computer and application control reviews. Responsibilities include, but not limited to:

  • Collaborate with the team to perform IT audit activities for compliance and risk-based IT audits; general computer controls, application and infrastructure.
  • Perform walkthroughs to develop an in-depth understanding of the function to be audited, and uses business knowledge and analytical skills in identifying IT control risks to improve process efficiency and effectiveness.
  • Conduct appropriate tests to verify the effectiveness of existing IT controls.
  • Draft written recommendations.
  • Actively participate in department initiatives to support the development of the Internal Audit function.

Qualification Criteria:

  • BS/BA degree in Information Systems, Computer Science, or related technical field
  • Entry level
  • Good communication and writing skills.
  • Effective interpersonal skills are essential to this position.
  • Travel is approximately 10%, some international travel