IT Auditor

  • Hammonton, NJ
  • Posted 26 days ago | Updated 9 hours ago

Overview

Remote
On Site
Full Time

Skills

Jersey
IT Governance
Regulatory Compliance
Management
Presentations
Accounting Software
COBIT
Enterprise Resource Planning
Reporting
Auditing
Finance
Accounting
Marketing
Legal
Customer Support
Online Training
Artificial Intelligence
Insurance
.NET

Job Details

Description

We are offering a contract opportunity for an IT Auditor in Hammonton, New Jersey, 08037, United States. The IT Auditor will play a crucial role in auditing our accounting software systems and ensuring that our enterprise resource planning is up to the mark. This role does not require contract, permanent, or permanent employment.

Responsibilities:

Conducting audits on our accounting software systems to ensure they are functioning efficiently and accurately.
Developing, implementing, and monitoring audit programs.
Utilizing CobiT to enhance IT governance and management.
Ensuring compliance with DCAA regulations and standards.
Assessing our Enterprise Resource Planning (ERP) systems for any potential improvements or issues.
Overseeing various accounting functions to ensure they align with our audit findings.
Identifying and addressing any issues found during the auditing process.
Creating detailed audit plans and carrying them out efficiently.
Preparing and presenting audit reports to relevant stakeholders.
Continually reviewing and improving our auditing processes and procedures.

Requirements

Proficiency in Accounting Software Systems is essential
Must be able to develop and execute Audit Programs
Familiarity with CobiT framework is required
Prior experience with DCAA audits would be beneficial
Should have a good understanding of ERP - Enterprise Resource Planning
Ability to handle Accounting Functions is necessary
Must be able to analyze and report Audit Findings
Strong background in Auditing is mandatory
Experience in designing Audit Plans is needed
Must be proficient in preparing Audit Reports

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