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Posted: Thursday, February 1, 2018 3:18 AM

RGP (Resources Global Professionals) is hiring highly motivated internal auditors and IT auditors with 3 - 15 years hands-on experience within various industries to execute on a variety of financial and regulatory audit functions at our global Fortune 500 clients. Apply specific subject matter expertise to provide assurance that processes are functioning as designed and controls are in place to mitigate risk. Participate in independent assessment of clients risk management, governance and internal control environment.
Attributes of our global professionals include: a dedication to client service, the ability to think in complex and ever changing situations, strong communication skills and the ability to solve problems, execute and transfer knowledge.
**Professional Qualifications:**
+ 5+ yrs. of IT Audit experience
+ CIA, CRMA, CISA & CISSP certifications - preferred
+ Prior experience should include a full range of activities from audit planning process through to report issuance
+ Operational Audits, Regulatory Compliance Audits, Financial Audits, Contract Compliance Audits, or Sarbanes-Oxley Compliance
+ Performing internal IT audits of third party data center service providers
+ Creating and executing test plans
+ Strong understanding of IT general and application controls
+ Proven ability to create a complete audit plan from scratch
+ Strong knowledge of IT SOX requirements
+ In depth knowledge of user access, change controls and segregation of duties
+ Ability to perform assessments and identify risk
+ Adept at working with the IT Department and managing the remediation process


• Location: North Jersey

• Post ID: 53404602 northjersey is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018