SR IT Audit Analyst | Accounting & Finance Jobs in Plainsboro | Analyst Jobs

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BestLogic Staffing

SR IT Audit Analyst

Posted on Classifieds for MySpace - Over 4 weeks ago

Company:: Bestlogic Staffing

Location:: Plainsboro, NJ

Features & Description

SR. IT AUDIT ANALYST

Location: Plainsboro, NJ
Salary: 75-90k

OVERVIEW
• Review information system processes on a wide variety of computing environments and computer applications across all business functions for efficiency, effectiveness, and adequacy of controls.
• Conduct reviews of complex computer applications and technological solutions
• Designing small application tools for the entire department.
• Documents and reports on findings, recommendations and agreed upon corrective actions.

RESPONSIBILITIES
• Assist in planning reviews
• Review relevant policies and procedures and, as applicable, laws and regulations.
• Interview key personnel involved in the information system processes
• Perform tests of information system processes and controls
• Maintain appropriate work papers in accordance with company standards
• Understand the financial, operational and compliance risks which affect information systems design.
• Recommends and reaches agreement on corrective actions
• Assists in presentation of findings and report preparation

REQUIREMENTS
• BS, BA, or MIS required
• CISA required
• MBA or other advanced degree desired.
• Fluency in additional languages preferred.
• Knowledge of applicable business laws and regulations required.
• 2-4 years of information systems auditing
• SAP experience preferred.
• Working knowledge of MS Office Suite Excel, Word, etc. and flowcharting capability required.
• Experience in Audit Command Language ACL preferred.
• Information Systems Programming skills in computer languages, working knowledge of Wintel, UNIX, Mainframe and other operating systems desired.
• Security Skills Experience with the security of operating systems, applications and telecommunications preferred.
• Ability to travel 40-50% of the time.

About us:
BestLogic Staffing (BLS) is a technical staffing company that specializes in placing highly qualified individuals in various professional areas. BLS is niche focused. We are the experts in the technical staffing field. Don't put your career in the hands of just anyone; put it in the hands of a specialist.

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