IT Auditor

We are in search of an IT Auditor to join our team in Princeton, New Jersey. You will be playing a crucial role in ensuring the integrity, security, and efficiency of our company's IT systems and processes. Your work will involve assessing IT controls, identifying risks, and providing recommendations to improve IT governance in compliance with regulatory requirements and industry best practices.

Responsibilities:

• Develop, plan, and execute IT audit programs with a focus on system controls, data integrity, cybersecurity, and IT governance.
• Identify and evaluate risks associated with IT systems, data management, and cybersecurity.
• Ensure IT systems and processes adhere to regulatory standards applicable to the industry, such as Sarbanes-Oxley (SOX), GDPR, HIPAA, NAIC Model Laws.
• Assess the design and effectiveness of internal controls and suggest enhancements.
• Evaluate cybersecurity frameworks, data protection protocols, and incident management procedures.
• Document audit findings, prepare comprehensive audit reports, and present findings and recommendations to senior management and relevant stakeholders.
• Work collaboratively with IT, security, and business departments to understand system processes and ensure audit recommendations are implemented effectively.
• Conduct IT audits related to third-party vendors and service providers to ensure compliance with internal policies and regulatory requirements.
• Stay up-to-date with emerging technologies, trends, and regulatory changes in the IT audit landscape and proactively recommend process improvements and innovations to strengthen the company’s IT audit function. • Proficiency in Accounting Software Systems
• Demonstrated ability to develop and execute Audit Programs
• Knowledge of CobiT framework
• Familiarity with DCAA compliance and regulations
• Experience with ERP - Enterprise Resource Planning
• Understanding of Accounting Functions
• Capability to interpret and communicate Audit Findings effectively
• Proven experience in Auditing
• Ability to create comprehensive Audit Plans
• Skill in producing detailed Audit Reports