Kforce Senior IT Auditor in Princeton, New Jersey

Kforce's client, a publicly traded pharmaceutical company in Princeton, New Jersey (NJ) seeks a Senior IT Auditor. Summary: This role will work in a team environment to audit IT activities including general computer controls, system and data security, outsourcing partners, pre- and post-application implementations, social media, cloud computing, mobile devices, and emerging and changing risks. Audits include leveraging data visualization tools in the planning, execution, and reporting phases to drive efficiencies and effectiveness. Candidates from Internal audit hold key leadership roles in the company, including within IT, Finance and business unit operations. Given the exposure and experience a Senior IT Auditor receives, this position is generally a stepping stone to a manager role upon roll out from the department. Responsibilities include:

  • Participates in planning activities to develop audit scopes

  • Design audit programs and test plans to determine the adequacy and effectiveness of internal controls and compliance with company's policies and procedures with minimal guidance

  • Interview select personnel and document and assess business processes and information systems to determine the adequacy of the control environment

  • Test information technology application and system processes and controls with minimal guidance

  • Apply innovative solutions to related issues within strategic, operational, compliance and IT audits as well as data analytics project implementation activities; This firm offers fantastic benefits & visibility

  • BS/BA degree in MIS or equivalent, MBA or other advanced degree desired

  • Certification - Professional certification required, CISA or equivalent; CPA a plus

  • 2 1/2 - 4 years of relevant prior public accounting IT audit &/or IT audit experience out of a large company

  • Language - English required, fluency in additional language(s) a plus

  • Regulations - Knowledge of applicable business laws and regulations required

  • Ability to provide guidance and leadership during execution and coordination across projects and processes

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.Compensation Type:Years