Senior Manager IT Audit

Our client, located in Roseland, NJ, is looking to hire a Senior Manager IT Audit to join their team.

Hybrid.

$150k-$160k range.

• 8 to 12 years of relevant IT Audit experience.
• CISA strongly preferred
• Develop risk-based, tailored audit programs across a wide variety of IT risks, including but not limited to areas such as Cybersecurity, System Implementations, Data Privacy, Active Directory, etc.
• Identify and assess risks associated with ERP implementation and integration.
• Evaluate controls to ensure data integrity, security, and system access within ERP systems, protecting against unauthorized access, breaches, and inaccuracies.
• Review ERP systems to identify risks to comply with relevant laws and standards.
• Conduct on-site fieldwork to assess the Company's information system and security related processes and controls. Ensure all audit program steps are completed, transactions are thoroughly evaluated, and work papers are properly documented for audit conclusions.
• Craft accurate, concise and compelling audit and advisory reports, and support or deliver presentations of findings and recommendations to internal and external management, including senior leadership.
• Coordinate with external auditor and management in leading the annual planning of Sarbanes‑Oxley (SOX) compliance requirements.