IT Auditor

Nj Cure • Princeton, NJ

407d

About The Position

The IT Auditor is responsible for ensuring the reliability and efficiency of an organization's information systems through periodic reviews and documentation of IT processes and procedures. This role requires a blend of technical skills, IT security knowledge, and analytical abilities, along with a strong understanding of business processes.

Requirements

• Bachelor's degree in computer science, information technology, or a related field.
• 3+ years of experience in IT auditing and documenting skills of IT policies and procedures.
• Experience in working with IT and Business leaders to review, monitor, and improve IT processes and controls.
• Understanding of hardware, software, databases, and network infrastructure.
• Knowledge of security best practices, risk assessment, and control implementation.
• Ability to work with external vendors and consultants to document and maintain IT processes and controls.
• Knowledge in audit software (e.g., ACL, IDEA) and data analytics tools is a plus.
• Basic understanding of programming languages (e.g., SQL, Python) for data analysis is nice to have.
• Strong analytical and problem-solving skills, with the ability to identify potential risks, vulnerabilities, and control deficiencies.
• Ability to clearly articulate complex technical concepts to both technical and non-technical audiences.
• Knowledge of how IT systems support organizational goals and objectives.
• Ability to assess the impact of IT risks on the business and recommend appropriate mitigation strategies.

Nice To Haves

• Certifications like Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) are a strong plus.
• Knowledge in any audit software (e.g., ACL, IDEA) and data analytics tools is a plus.
• Basic understanding of programming languages (e.g., SQL, Python) for data analysis is nice to have.

Responsibilities

• Responsible for audit projects through all stages of the audit process including scoping, planning, documenting, and reporting.
• Identify and evaluate controls for gaps and opportunities, propose solutions, and partner with IT and business leaders to determine remediation.
• Document IT policies and controls independently and work with vendors to maintain and update IT processes and procedures.
• Perform internal IT audits, status monitoring, and reporting activities to Senior IT leaders.
• Other duties assigned by the IT team.

What This Job Offers

• Job Type: Full-time
• Education Level: Bachelor's degree