This is an exciting opportunity for a Senior IT Audit Lead to work in the Corporate Finance group of a billion-dollar manufacturing firm. In this role, you will build leadership, technology, data analytics and risk management experience. The incumbent will lead and participate in SOX testing, technology risk assessments, pre-audit planning and conduct independent and objective audit reviews across the company’s operations. This role is supervised by the Sr. Audit Director.

1. Senior IT Audit Lead
Summary:
This is an exciting opportunity for a Senior IT Audit Lead to work in the Corporate Finance group of a billion-dollar
manufacturing firm, HQ in Parsippany, NJ.
As the Senior IT Audit Lead, you will build leadership, technology, data analytics and risk management
experience. The incumbent will lead and participate in SOX testing, technology risk assessments, pre-audit planning
and conduct independent and objective audit reviews across the company’s operations. This includes, but is not
limited to: project risk identification/ mitigations for the ERP and other system implementations, infrastructure
components, security, IT integrations, critical IT and engineering application reviews and building strong relationships
with technology leadership to effectively deliver audit solutions.
This individual will prepare and issue audit reports with supervision from the Sr. Audit Director.
Corporate Audit Program Highlight:
v This role offers opportunities to develop within the team or to consider possible rotation to a wide
variety of internal Finance roles.
v Individuals will have opportunities to interact with Sr. Management at all levels of the organization.
v While in this high-performing and greatly valued team, Auditors will have exposure to industry leading
innovation strategies and management programs
v Individuals will lead and participate in the execution of the annual audit plan providing financial,
operational, & strategic assurance while developing a deep understanding of policies and procedures.
v Auditors are encouraged to think both autonomously and collaboratively while working to develop high
quality and efficient deliverables.
v Participation in a variety of special projects assigned by management.
Responsibilities:
• Perform Sarbanes Oxley (SOX) testing that supports management & external auditors.
• Perform IT and compliance audits, while also having some exposure to finance, operational and supply chain
audits.
• Establish and maintain relationships with key business and functional leaders.
• Execute timely/accurate audit/SOX planning, testing and wrap-up/reporting while taking a risk-based approach
that suits each client’s specific environment and business (e.g., developing/ adapting/ reviewing audit programs,
test steps or control evaluations to suit a client's specific environment).
• Bring forth ideas and opinions to other audit team members to collaborate in a team-based environment while
also listening to others’ points of view.
• Conduct independent & objective reviews company-wide, providing added value to the businesses and
operations.
• Demonstrate a confident and well-developed communication style, both written and spoken, that establishes
credibility and facilitates clear business acumen to business leaders.
Key Success Factors:
• Execute on Technology Audit Strategy / Planning / Execution
• Creative thinking skills to help identify root causes and propose alternative solutions
• Desire to learn new technologies, develop leadership skills and evaluate new ways of doing business.
• Execute on integrated audits working with financial/supply chain audit teams.
• Develop strong relationship with leadership and internal customers.

2. Senior Audit Lead (cont.)
Desired Qualifications:
The ideal candidate would possess the following:
• Bachelor’s / Master’s Degree in Accounting / Computer Science / Engineering, or another related field
o Prefer dual majors in accounting and computer science/ management information systems
• 3+ years of experience working with IT
o Recent Big 6 audit experience preferred
• CPA, CISA, CISSP, CISM, PMP CFE, or similar IT preferred
• Firewall/ networking architecture, management or audit experience preferred
• Extensive knowledge/experience in project management, strong analytical, problem solving, and organizational
skills
• Proactive leader with the ability to work effectively across all levels and functions within the business
• Knowledge and experience in business and IT controls; creative and innovative; able to identify, recommend, and
implement process improvements
• Strong oral and written communication skills and proven presentation skills
• Strong interpersonal skills with the ability to facilitate diverse groups and work with all levels of internal and
external customers
• Works independently and easily adapts to change
• Proven experience in a variety of IT or engineering infrastructure and application technologies
Eligibility Requirements:
• Must have unrestricted work authorization to work in the United States
• Must be willing to submit to background check (if requested by client)
• Willingness to travel up to 25% or as needed