Information Technology Auditor

Accounts Manager @ ConfigUSA | Client Interactions

Job Title:

IT Auditor (Mid‑Level)

Location:

New Brunswick, NJ / Hybrid

Duration:
Long‑Term Contract

Contract type: W2 consultants only (no visa sponsorship)

Role Overview:
Global Audit & Assurance (GA&A) team is seeking a mid‑level IT Auditor to perform risk‑based audits across enterprise systems, infrastructure, and cybersecurity domains. The role focuses on evaluating IT controls, identifying risks, and supporting management in maintaining compliance with global standards and SOX 404 requirements.

• Conduct IT General Controls (ITGC) and application control testing.
• Assess IT security, system access, change management, and data integrity processes.
• Identify risks, document findings, and recommend remediation.
• Collaborate with IT, security, and business teams during audits.
• Support audit reporting and follow‑up on corrective actions.
• Leverage data analytics tools for audit efficiency.

• Bachelor’s degree in IT, Computer Science, Accounting, or related field.
• 3–5 years of experience in IT audit, internal controls, or cybersecurity.
• Knowledge of SOX 404, COBIT, NIST, ISO 27001 frameworks.
• Experience auditing ERP systems (e.g., SAP) and cloud platforms.
• Strong analytical and communication skills.

• Certifications:
  
  CISA, CISSP, CRISC, or CIA.
• Experience with data analytics tools (Power BI, Alteryx, Tableau).
• Prior experience in Big 4 or large global enterprise audits.

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