IT Auditor - Grade 10
Company: The Judge Group
Posted on: August 5, 2022
Location: Bayonne, NJ Description: Our client is currently
seeking a IT Auditor - Grade 10
This is a Hybrid remote role
requiring 2 days on site a week in New York, New Jersey or
Pennsylvania - W2 candidates only!
QUALIFICATIONS Education: MA/MS/MBA preferred Discipline(s):
Information Systems Auditing required, SAP Experience preferred
Certification(s): Certified Information Systems Auditor(CISA),
Certified Public Accountant(CPA) ,Certified Internal Auditor(CIA)
or Chartered Accountant (CA) preferred Other Training: Foreign
language skills preferred Minimum range of years experience: 5-7
years Type of industry/organizations: Public accounting and/or
internal auditing required; multi-national pharmaceutical
experience a plus; international experience a plus; large
corporation experience preferred but not required Candidates should
have solid technical skills in one or, preferably, several
technical areas below: --- GxP regulations, guidelines, and
industry standards as they apply to computer systems used within
the Life Sciences and Pharmaceutical industry, including FDA
regulations 21 CFR Part 11 electronic records/electronic signatures
and EU Annex 11.
--- Review and evaluate IT and Process controls in compliance with
the Sarbanes-Oxley Act of 2002.
--- Strong knowledge in SAP, SAP Security and best practices
solutions for SAP upgrades and implementations. SAP security
knowledge should include but is not limited to SAP Authorization
Concepts, Roles, Users Administration, SOD conflict resolution, SAP
Access Controls, & SAP GRC Suite.
--- Knowledge of Quality Assurance and Quality Management
principles, including an understanding of computer system
validation practices as they apply to the Life Sciences and
--- Information Systems Audit and Control Association (ISACA) IT
Standards, Guidelines and Procedures for Auditing and Control and
Code of Professional Ethics.
--- Control Objective for IT (COBIT) standards or equivalent.
--- IT security and control practices for relevant platforms and
systems such as Mainframe, AS/400, Distributed (Unix, Windows)
environments, Web-based technology, and LAN/WANs.
Candidates should also have solid audit skills in all areas below:
--- Planning and project management while meeting multiple
--- Developing audit test strategies for complex IT solutions.
--- Collecting and analyzing complex data, evaluating information,
and drawing logical conclusions.
--- Conducting reviews of all products of audit work performed by
staff (work papers, testing and sampling plans, status reports,
draft issues, etc.).
--- Effective verbal and written communications, including active
listening and presenting findings and recommendations in a clear
and concise manner, and resolving issues that may arise in a
--- Establishing and maintaining good working relationships with
co-workers, staff and external contacts, and working effectively in
a professional team environment in a matrixed organization.
--- Performing timely and constructive staff reviews.
Contact: This job and many more are available through The Judge
Group. Find us on the web at
Keywords: The Judge Group, Bayonne , IT Auditor - Grade 10, Accounting, Auditing , Bayonne, New Jersey
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