30 days old

Senior IT Auditor - 184158

Roseland, NJ 07068
  • Job Code
\u003Cp style=\u0022margin: 0.0in;background: white;\u0022\u003E\u003Cstrong\u003EAt ADP we are driven by your success.\u003C/strong\u003E We engage your unique talents and perspectives. We welcome your ideas on how to do things differently and better. In your efforts to achieve, learn and grow, we support you all the way. If success motivates you, you belong at ADP.\u003Cbr /\u003E\u003Cbr /\u003EInsightful Expertise is a core value at ADP and in Corporate Audit, our colleagues around the world depend on us for that. Whether it\u0027s a new product in development, a new technology under consideration, a new business acquisition or a new office opening - Corporate Audit plays a critical role in ADP\u0027s growth. We are a passionate partner committed to ADP\u0027s success - and are looking for like-minded individuals who want to be part of our winning team. \u003Cbr /\u003E\u003Cbr /\u003EADP is currently seeking a \u003Cstrong\u003ESenior IT Auditor\u003C/strong\u003E to join their Internal Audit team. The qualified candidate will execute IT and integrated technology audits of business units, products, activities, and functions. The candidate will also be actively engaged in the audit process from planning to issuance of the audit report. We strive for every interaction to be driven by our CORE values: Insightful Expertise, Integrity is Everything, Service Excellence, Inspiring Innovation, Each Person Counts, Results-Driven, and Social Responsibility.\u003C/p\u003E \u003Cp\u003E\u0026nbsp;\u003C/p\u003E \u003Cp\u003E\u003Cstrong\u003EResponsibilities:\u003C/strong\u003E\u003C/p\u003E \u003Cul\u003E \u003Cli\u003EExecute IT and integrated audits of business units, products, activities, and functions. Be actively engaged in the audit process from planning to issuance of the audit report.\u003C/li\u003E \u003Cli\u003E Contribute to all aspects of an audit including planning, conducting walkthroughs, preparing meeting agendas, performing testing, work paper documentation, control evaluation, report drafting, and verification of issue closure, in accordance with departmental guidelines.\u003C/li\u003E \u003Cli\u003E Conduct preliminary reviews of audit areas to define scope and analyze risk.\u003C/li\u003E \u003Cli\u003E Prepare Audit Planning Documents, Audit Announcement letters, and Audit Work Programs ensuring complete coverage and analysis of key areas.\u003C/li\u003E \u003Cli\u003E Analyze data sets to create an appropriate audit sample and/or identify trends within a population that can provide key risk insights.\u003C/li\u003E \u003Cli\u003E Lead meetings, interact / communicate with all levels of the organization, and develop value-added relationships with process owners and business unit management.\u003C/li\u003E \u003Cli\u003E Discuss test results and audit findings with IAD management and relevant stakeholders in a timely manner.\u003C/li\u003E \u003Cli\u003E Draft observations and recommendations to resolve or prevent errors and enhance controls within the audited entity.\u003C/li\u003E \u003Cli\u003E Support multiple projects simultaneously and effectively manage timelines in order to deliver high quality work products in a timely and efficient manner with limited supervision.\u003C/li\u003E \u003Cli\u003E Perform special reviews and other related duties, as assigned.\u003C/li\u003E \u003Cli\u003E Provide timely status reports to the project manager and Director.\u003C/li\u003E \u003Cli\u003E Develop knowledge in a critical subject matter area and/or knowledge of key business processes.\u003C/li\u003E \u003Cli\u003E Facilitate teamwork by contributing to team efforts, sharing responsibility for team results and exhibiting a positive attitude.\u003C/li\u003E \u003Cli\u003E Improve and enhance technical proficiency by completing 40 credit hours of applicable training courses per year.\u003C/li\u003E \u003Cli\u003E Moderate out of town and local travel, estimated at 15-20% per year.\u003C/li\u003E \u003C/ul\u003E \u003Cp\u003E\u003Cstrong\u003ECompetencies:\u003C/strong\u003E\u003C/p\u003E \u003Cul\u003E \u003Cli\u003E \u003Cu\u003EAnalysis:\u003C/u\u003E Identify and understand issues, problems, and opportunities, compare data from different sources to draw conclusions. Effectively identify and explain root causes.\u003C/li\u003E \u003Cli\u003E \u003Cu\u003EJudgement:\u003C/u\u003E Use effective and efficient approaches for choosing a course of action; take action that is consistent with available facts.\u003C/li\u003E \u003Cli\u003E \u003Cu\u003ECommunication:\u003C/u\u003E Clearly convey information and ideas in a manner that helps the target audience to understand and retain information. All written narratives are presented in a logical, clear and grammatically correct manner. Employ active listening and respond effectively to directions.\u003C/li\u003E \u003Cli\u003E \u003Cu\u003EPlanning and Organization:\u003C/u\u003E Support departmental goals by prioritizing work effectively and efficiently. Utilize resources to facilitate the timely and efficient completion of audits.\u003C/li\u003E \u003Cli\u003E \u003Cu\u003EAdaptability:\u003C/u\u003E Ability to either effectively lead an audit or work as a key contributor in an effort to accomplish the objectives for an area that is not your expertise. Adjust quickly and effectively to work with new processes, people and cultures.\u003C/li\u003E \u003Cli\u003E \u003Cu\u003ETeamwork:\u003C/u\u003E Actively volunteer for and participate in audits/projects and proactively contribute suggestions and solutions to resolve issues. In doing this, the associate should keep an open mind about the ideas and suggestions of fellow associates and adhere to the needs and goals of the team.\u003C/li\u003E \u003C/ul\u003E \u003Cp\u003E\u0026nbsp;\u003C/p\u003E \u003Cp\u003E\u003Cstrong\u003ERequired Qualifications:\u003C/strong\u003E\u003C/p\u003E \u003Cul\u003E \u003Cli\u003E3-4 years\u0027 audit experience, preferably in a Big 4 Public or National Accounting firm, or comparable business experience\u003C/li\u003E \u003Cli\u003E CISA or similar designation required\u003C/li\u003E \u003Cli\u003EBachelor\u0027s degree in Accounting, Finance, Economics, or a related discipline\u003C/li\u003E \u003Cli\u003EEnthusiastic, self-motivated, effective under pressure, and willing to take ownership of assigned tasks\u003C/li\u003E \u003Cli\u003EAbility to multi-task and proactively manage workload with competing priorities\u003C/li\u003E \u003Cli\u003EProactive, organized, detail-oriented, and capable of completing a diverse workload timely\u003C/li\u003E \u003Cli\u003EExcellent interpersonal, verbal and written communication skills\u003C/li\u003E \u003Cli\u003EStrong project management, time management, and prioritization skills\u003C/li\u003E \u003Cli\u003EExcellent critical thinking, analytical, and problem-solving capabilities\u003C/li\u003E \u003Cli\u003EStrong work ethic with self-accountability for high quality deliverables and achieving departmental goals\u003C/li\u003E \u003C/ul\u003E \u003Cp\u003E#LI-GR1\u003C/p\u003E \u003CP\u003E\u003Cp\u003E\u003Cem\u003E\u003Cstrong\u003EPreference will be given to candidates who have the following:\u003C/strong\u003E\u003C/em\u003E\u003C/p\u003E \u003Cul\u003E \u003Cli\u003E Data analytics experience strongly preferred (IDEA, Tableau, ACL, etc.).\u003C/li\u003E \u003Cli\u003E Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner\u003C/li\u003E \u003Cli\u003E Knowledge of system development life cycle (SDLC) concepts with an ability to quickly learn about complex systems\u003C/li\u003E \u003Cli\u003E Knowledge of cloud-computing services (IaaS, SaaS, PaaS), cloud security frameworks, and cloud service providers\u003C/li\u003E \u003Cli\u003E Understanding of common IT disciplines (applications, operations, infrastructure, and management) or IT General Controls\u003C/li\u003E \u003Cli\u003E Ability to work independently and proactively to execute critical tasks\u003C/li\u003E \u003C/ul\u003E \u003Cp\u003E\u0026nbsp;\u003C/p\u003E\u003C/P\u003E \u003CP\u003EWe\u0027re designing a better way to work, so you can achieve what you\u0027re working for. Consistently named one of the \u0027Most Admired Companies\u0027 by FORTUNE\u00AE Magazine, and recognized by DiversityInc\u00AE as one of the \u0027Top 50 Companies for Diversity,\u0027 ADP works with more than 740,000 organizations across the globe to help their people work smarter, embrace new challenges, and unleash their talent. \u0022Always Designing for People\u0022 means we\u0027re creating platforms that will transform how great work gets done, so together we can unlock a world of opportunity.\u003C/P\u003E \u003CP\u003EAt ADP, we believe that diversity fuels innovation. ADP is committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, or protected veteran status. We support an inclusive workplace where associates excel based on personal merit, qualifications, experience, ability, and job performance.\u003C/P\u003E


Posted: 2019-11-05 Expires: 2019-12-12

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Senior IT Auditor - 184158

Roseland, NJ 07068

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