IT Auditor in Parsippany, NJ at Volt

Date Posted: 6/18/2018

Job Snapshot

  • Employee Type:
    Direct Hire
  • Job Type:
    Software Testing
  • Duration:
    N/A
  • Date Posted:
    6/18/2018
  • Job ID:
    116129
  • Contact Name
    Volt Branch
  • Phone
    804-937-9226

Job Description

Volt has partnered with a leading chemical company and is looking for an IT Auditor to join this newly publicly traded, stand-alone company. 

This is an exciting opportunity for an IT Auditor who will work within the Corporate Finance group and will be located  in Parsippany, NJ. There may be up to 25% travel for this role.  Please review the job description and apply today if you feel you are qualified and interested.

Thank you,

Position Summary 

As an IT Auditor, you will build out your technology, data analytics and risk management experience. The Auditor will participate in SOX testing, pre-audit planning and conduct independent and objective audit reviews across the company's operations.  This includes, but is not limited to infrastructure components, security, IT integrations, critical IT and engineering application reviews and building strong relationships with technology leadership across the company to effectively deliver audit solutions.  You will assist in the preparation of audit reports with supervision from the IT Audit Leader and Sr. Audit Director. 

Internal Audit Program Highlights:

  • Individuals will have opportunities to interact with Sr. Management at all levels of the organization.
  • Individuals will participate in the execution of the annual audit plan (e.g. IT and compliance audits) providing assurance while developing a deep understanding of company policies and procedures.
  • Auditors are encouraged to think both autonomously and collaboratively while working to develop high quality deliverables. 
  • Participation in a variety of special projects assigned by management. 

Responsibilities:

  • Perform Sarbanes Oxley testing that supports management & external auditors.
  • Establish and maintain relationships with key business and functional leaders.
  • Execute timely/accurate audit/SOX planning, testing and wrap-up/reporting while taking a risk-based approach that suits each client’s specific environment and business (e.g., developing/ adapting/ reviewing audit programs, test steps or control evaluations to suit a client's specific environment).
  • Bring forth ideas and opinions to other audit team members to collaborate in a team-based environment while also listening to others’ points of view.
  • Conduct independent & objective reviews across the company, providing added value to the businesses and operations.
  • Demonstrate a confident and well developed communication style, both written and spoken, that establishes credibility and facilitates clear business acumen to business leaders. 

Success Factors:

  • Execute on Technology Audit Strategy/Planning/Execution.
  • Creative thinking skills to help identify root causes and propose alternative solutions.
  • Desire to learn new technologies, develop leadership skills and evaluate new ways of doing business.
  • Execute on integrated audits working with financial audit team.
  • Develop strong relationship with leadership and internal customers.
  • Independent, self-starter, with a strong work ethic, high degree of motivation and the ability to contribute to a positive team attitude; proven dedication to teamwork, leadership, and integrity within a professional environment.  

Basic Qualifications:

  • Bachelor’s degree in in Engineering/Computer Science, Accounting, or other IT related field
  • At least 2 years of relevant work experience in the areas of internal controls, internal audits and/or IT compliance.  

Additional Qualifications:

  • Prior experience in Auditing preferred with the ability to demonstrate they have been a top performer in prior roles.
  • Consulting experience, CPA, ACCA, CPA, CISSP, CIA, CFE or CISA preferred.
  • Experience with IT foundational concepts (e.g. Change Management, Logical Access, IT Operations, and Security) and the associated risks and controls within these processes.
  • Exposure to SAP
  • Knowledge of US GAAP and internal auditing standards and requirements, as set out by IIA, ISACA, and BIS.

VOLT is an equal opportunity employer