IT SOX Information Systems Auditor
Jersey City, NJ
New York, NY
Leading International Financial Services Firm seeks IT Audit Controls SOX Manager to work with the Information Systems Technology Audit Group. Will plan and perform IT Audits including operating systems reviews, application reviews, general controls reviews, infrastructure reviews, system development reviews, data center reviews, SOX IT reviews and contingency planning/disaster recovery reviews. Will interface with the financial,operational and SOX auditors to perform integrated audits and technology internal control reviews. Little or no travel, 4 weeks vacation, sick days and numerous bank holidays.
BS or BA in Accounting, Finance or MIS. Minimum 3 years information systems technology auditing experience within the banking, financial services, consumer products, manufacturing or public accounting industries. CISA, CISSP , CPA or parts passed a plus, but not necessary. Experience with SOX, UNIX, AS/400, Client Server, Windows, MVS etc. Will look at someone from the non financial services technology audit field who may be tired of extensive travel in a consumer products, manufacturing or public accounting company. Someone who would like to do little or no travel and who would enjoy a new industry in financial services.