We are looking for an experienced Sr. IT Auditor to join our team in Warren, New Jersey. In this role, you will play a critical part in evaluating IT systems, controls, and processes to ensure compliance, security, and operational efficiency. The ideal candidate will have a strong background in IT auditing, risk assessment, and a keen eye for identifying improvement opportunities.<br><br>Responsibilities:<br>• Conduct assessments of IT controls, including compliance with Sarbanes-Oxley (SOX) requirements.<br>• Evaluate change management processes, application security measures, and system implementations.<br>• Perform detailed audits of IT applications, focusing on security configurations, data integrity, and system functionality.<br>• Collaborate with stakeholders to identify control gaps, recommend solutions, and monitor remediation efforts.<br>• Assist in the development of IT audit plans and contribute to risk assessments.<br>• Prepare comprehensive audit reports and documentation that align with internal audit standards.<br>• Utilize data analytics tools to enhance audit procedures and drive process automation.<br>• Foster strong relationships with IT and business teams to facilitate effective audit processes.<br>• Participate in special projects and investigations as needed, ensuring thorough analysis and reporting.

• A minimum of 5 years of experience in IT auditing, internal audit, or similar roles.<br>• Bachelor's degree in Accounting, Information Technology, or a related discipline.<br>• Certifications such as CISA, CIA, or equivalent are preferred.<br>• Proven experience in auditing IT controls, SOX compliance, and application security.<br>• Familiarity with risk assessment frameworks and IT compliance standards.<br>• Strong proficiency in audit tools and technologies, including Python, Power BI, and Alteryx.<br>• Excellent analytical, problem-solving, and communication skills.<br>• Ability to manage multiple tasks effectively in a dynamic environment.

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