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Job Summary

Capital Finance Recruiters
Jersey City, NJ
Job Type
Years of Experience
5+ to 7 Years
Education Level
Bachelor's Degree
Career Level
Experienced (Non-Manager)
95,000.00 - 115,000.00 $ /year
Job Reference Code

IT SOX Audit / AVP / Information Systems Auditor

About the Job

                                                                 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.  

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