IT Audit / Senior Information Systems Auditor / Public Accounting
About the Job
Senior Information Systems Auditor Location
New York, NY or Edison, NJ
Top Tier Public Accounting firm seeks Information Systems Auditors to perform Information Technology Audits and Internal Control reviews of Information Systems and related MIS departments for various clients. Will assess the effectiveness of IS controls relating to scheduling, job processing, data recovery/restoration and business continuity planning. Will also evaluate the effectiveness of controls relating to security administration and logical controls over the following platforms: ERP , Oracle, SAP, Sybase, UNIX, AS 400, Windows NT, Novell Netware, and IBM mainframes. Also, will assess adherence to Sarbanes-Oxley Regulations. Will work with many diversified clients among the following industries: Manufacturing, Consumer Products, Banking, Insurance, Financial Services, Brokerage, Retail, Media, Service, Telecommunications and Healthcare. BS or BA in Accounting, MIS or Computer Science. CISA, CISSP, CPA or parts passed helpful. Minimum 3 years experience performing technology audits in a manufacturing, financial service or Public Accounting environment. Limited overnight and local travel required.