Locations: Middletown, NJ or Dallas, TX - Onsite 5 days a week
Day to day:
Technical Skills:
- Audit Techniques - proficient in audit methodologies, risk assessment and internal control frameworks
- Compliance Knowledge - Knowledge of SOX requirements, ITGC, application controls and data analytics tools (Excel, SQL)
Analytical Skills:
- Detail oriented - ability to scrutinize data and identify discrepancies or irregularities.
- Risk Assessment - capability to assess and prioritize risks based on potential impacts
- Problem solving - aptitude for developing solutions to address control deficiencies and improve processes.
Organization & Interpersonal Skills:
- Project Managment - Experience in managing multiple audit projects simultaneously, including planning, executing, and reporting.
- Communication/Collaboration - Strong written and verbal communication skills to convey audit findings and recommendations to stakeholders. Ability to work collaboratively with cross-functional teams, including finance, IT, and operations.
Required Skills & Experience
- 3+ years' experience within IT / SOX Auditing
- General IT experience, including IT security or IT risk management experience -- strong knowledge of ITGC controls
- Assessing systems and processes to identify SOX risks
- Experience in developing and implementing SOX controls across all technology layers
- Ability to gain an understand of new technologies and applications and identify associated risks
- Certification: CISA or CISSP or CRISC
- Excel, SQL, Data Analytics tool
Compensation:
$50/hr to $54/hr.
Exact compensation may vary based on several factors, including skills, experience, and education.
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.