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IT Auditor - Grade 10

Company: The Judge Group
Location: Bayonne
Posted on: August 5, 2022

Job Description:

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 Pharmaceutical industry.
--- 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 deadlines.
--- 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 professional manner
--- 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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