IT Sox Senior Auditor Job Listing at Valley Bank in Morristown, NJ (Job ID 24-238)

Description

Responsibilities include but are not limited to:

• Perform and provide feedback to the IT risk assessments, assist with the execution of the audit plan, and audit work.
• Works with the co-sourced IT team to provide value-added recommendations to the client.
• Builds relationships outside the department, promoting a positive image of IAS.
• Keeps current on emerging risks related to areas of responsibility.
• Builds productive relationships with colleagues and clients, increasing the value of IAS and the co-sourced team.
• Reviews and challenges audit coverage of the technology universe and scopes of technology audits, as well as SOX.
• Administrative responsibilities associated with the IT co-sourced team.
• Participates in the execution of integrated audit assignments, including conducting planning, fieldwork, work paper review and reporting.
• Assist co-sourced IT Audit team in coordinating, planning, and executing the IT SOX testing, ensuring reliance ability by external auditors.
• Maintains audit manual IT content, standard testing templates and other IT audit artifacts.
• Works to apply data analytics where possible.