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Accounting Career Network
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Job Location: Princeton, NJ
Job Type: Full Time
Salary:
70,000 to 100,000
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-Assist the Internal Audit management in performing an enterprise-wide ongoing risk assessment resulting in the development of an annual audit plan, and monitoring of IT mitigation of risk; -Conduct all phases of technology audits including planning, fieldwork, reporting results to management and performing follow-up; -Evaluate complex information systems (e.g. PeopleSoft) and controls including but not limited to applications, business control processes, change control management procedures, security, networks, and computer and data center operations; -Use knowledge and experience with systems development projects and the systems development life cycle to both advise project teams on control requirements and audit against those control requirements; -Develop and utilize Computer Aided Audit Techniques (CAAT) and data analysis techniques to support audit projects, developing continuous auditing solutions and developing solutions to automate audit processes and reporting; -Assist in the company’s efforts to comply with the provisions of the Sarbanes Oxley Act.
Great Opportunity:
Our client is a leading pharmaceutical/medical services corporation with a global presence, based in the Princeton, NJ area. The company conducts product development and research across multiple industries.
Minimum Qualifications:
-Bachelors degree in Information Systems, Engineering or Computer Science required; MS or MBA preferred; -CISA or CISSP certification preferred; -Big 4 Accounting Firm experience preferred; -3-7 years IT audit experience and/or other relevant IT experience; Auditing in an ERP environment preferred; -Technical skills: Strong skills in, ACL, Approva (strongly preferred), SQL, MS Access or similar data extraction / data analysis / programming tools. Experience in the use of tools for continuous controls monitoring. -Solid working knowledge of computer systems, software application controls, information security systems development methodologies and internet security and technologies; -Internal auditing experience in a PeopleSoft environment and pharmaceutical or clinical trials` business applications are preferred; -Demonstrated ability to write reports and communicate audit findings to management; -The successful candidate will be a dedicated, hard-working and enthusiastic professional. He/she will be a problem-solver possessing excellent technical, interpersonal and communication skills, high standards for quality, and the ability to organize, prioritize and manage tasks and work autonomously as needed.
Certifications:
None
Licenses:
None
Total Experience:
5-6+
Present Position Experience:
1-2+
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