IT AuditorPosted: November 18, 2009
Prepare and execute test plans to ensure the efficiency and effectiveness of the Companys general computer controls within the various IT environments in the company. Plan, perform and report on audits and consulting engagements of client/server technology and mainframe platforms, programming, internet and intranet functionality, databases, technology strategy, data communication, network security of in-house and outsourced IT data centers. Conduct evaluations of the effectiveness of the Companys IT internal control over financial reporting. Essential Functions: * Participates in the annual IT risk assessment and creation of the IT audit plan. * Works in a team environment to manage the planning, auditing, reporting and follow-up of integrated technology audits. * Reports audit findings and makes recommendations for correcting unsatisfactory conditions, improving operations and reducing costs. * Coordinates IT Audit efforts with those of the external auditors. * Manages multiple responsibilities and special projects as need. * Performs pre and post implementation reviews. * Performs general control review. * Oversees systems upgrades and conversions. * Perform duties inherent in all supervisory, professional and administrative positions. Consistent with all positions in this classification, additional projects, tasks and/or duties beyond what is outlined here may be assigned as required. Position Requirements * Bachelors in accounting, computer science, MIS or related field. CISA, CPA or CIA desired. * A minimum of 3 to 5 years of information systems technology audit or combinations of public accounting/management consulting, risk advisory, IT audit services and private technology auditing. * Possession of, or working towards attaining professional certification (i.e. CISA, CIA, CFA, CPA, etc.) is desirable. * Desired experience with the following applications/processes: Windows, Client Servicer, Internet, Intranet, LANs, WANs SDLC, Firewalls, Routers, COBIT, COSO, SOX 404, infrastructure, general controls, application controls and data base management systems . * Knowledge of audit methodology, procedures and techniques, GAAP and fundamental EDP concepts and applications is required. * Good oral and written communication skills and the ability to interact with all levels of the organization and the external auditors are required. * Ability to analyze complex data and information, identify problems and formulate viable recommendations and add value to the organization is required. Full-Time/Part-Time Full-Time Shift Days Education Bachelors in accounting, computer science, MIS or related field. CISA, CPA or CIA desired Benefits Competitive Travel As required - minimal Salary Competitive Company SJI Services - SJIS Union N/A Req Number INF-09-00001 Location Folsom, NJ - Corporate Headquarters About the Organization South Jersey Industries (NYSE: SJI) is an energy services holding company. A member of the KLD Global Climate 100 Index, SJI offers solutions to global warming through renewable energy, clean technology and efficiency. South Jersey Gas, one of the fastest growing natural gas utilities in the nation strongly advocates the efficient use of energy while safely and reliably delivering natural gas in southern New Jersey. South Jersey Energy Solutions, the parent of SJIs non-regulated businesses, provides innovative, environmentally friendly energy solutions that help customers control energy costs. South Jersey Energy acquires and markets natural gas and electricity for retail customers and offers energy-related services. Marina Energy develops and operates on-site energy projects. South Jersey Resources Group provides wholesale commodity marketing and risk management services. South Jersey Energy Service Plus installs, maintains and services residential and commercial heating, air conditioning and water heating systems, services appliances, installs solar systems, provides plumbing services and performs energy audits. For more information about SJI and its subsidiaries, visit http://www.sjindustries.com. Please refer to job code 430159 when responding to this ad.
| Category: | Accounting/Banking/Finance/Insurance |
|
> Auditing
| | Location: | Folsom, NJ | | County: | County | | ZIP Code: | | | Pay Rate: | Open | | Job Terms: | full time | | Company: | South Jersey Industries, Inc. | | Phone: | email only please | | Fax: | email only please |
|