Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
PS
Prodware Solutions
Information Technology General Control - Auditor
Career Insights for Auditor (General)
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on New Jersey data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
An Auditor examines records to determine the financial status of a company or organization. Inspects accounts and account books, prepares reports on the accuracy of internal financial records and accounting procedures.
$87,588 / year median in New Jersey
-6% projected decline
Job Description
Lead IT General Controls (ITGC) audits covering access, change management, operations, and security controls. Plan audit scope, assess risks, develop testing procedures, and evaluate control effectiveness. Review evidence, identify control gaps, document findings, and recommend remediation actions. Coordinate with IT, risk, compliance, internal audit, and external audit stakeholders. Prepare audit reports, track remediation, and ensure compliance with regulatory and control frameworks. Overview Industry
- IT•Consulting Services / Advisory Services Job Role•Information Technology General Control•Auditor Employment type•Full Time•On Contract Work Mode•In Office Qualifications Any Graduate•Any Specialization Any Post Graduate•Any Specialization Any Doctorate•Any Specialization Job Related Keywords ITGC Audit IT Controls SOX Compliance Risk Assessment Access Management Change Management IT Audit Control Testing Audit Reporting