Sr. IT Internal Auditor

Company: Disability Solutions
Location: Morristown
Posted on: February 1, 2025

Job Description:

Who we areFor more than 40 years, Reworld has been a leader in sustainable waste solutions, providing our customers with innovative solutions that help them achieve carbon-negative outcomes. Our VisionReworld is leading the charge to a carbon-negative future through revolutionary sustainable materials management solutions that reduce, reuse, recycle and reimagine waste for the benefit of society and the environment.Our BusinessReworld partners with businesses by offering cutting-edge engineering and innovative solutions, to help customers reduce, reuse, recycle and recover value from waste streams and meet or exceed their sustainability goals.Our ValueReworld's differentiator comes from our ecosystem of technology, facilities and partnerships, trusted by the world's largest organizations to reimagine waste management for a smarter, more sustainable world.All that we're missing is you. Apply today!About the roleWe are looking for a Senior IT Internal Auditor that will be reporting to an IT Audit Manager. The Senior IT Internal Auditor will assist with various IT auditing activities of the Internal Audit department. In this position, the Senior IT Internal Auditor will:

• Leverage their risk and internal controls knowledge to provide insightful recommendations to business stakeholders, improving the design and effectiveness of the business control environment.
• Be responsible for the execution of original audit work, the compilation and maintenance of audit work papers and the collection and documentation of audit evidence sufficient to support audit conclusions.
• Assist with the management of Internal Audit's relationships with the company's stakeholders and external auditors.
• Be capable, with minimal supervision, of independently performing the planning, execution and reporting of internal audits as assigned. Contribute to the timely completion of the audit plan, SOX program management, and the execution of Department strategic initiatives to advance Internal Audit programs.Location: This position is based in our Morristown, NJ office.Work Schedule: Hybrid (3 days in office 2 days from home)Job Responsibilities:
  • Execute risk-based internal audit reviews in accordance with the department audit methodology and IIA standards.
  • Assist Internal Audit management with the annual IT risk assessment and development of the IT audit plan.
  • Contribute to all phases of assigned audits, including planning, conducting walkthroughs, performing testing, work paper documentation, control design assessments, drafting audit observations, and verifying audit issue closure.
  • Perform various SOX planning, testing and reporting activities, including coordinating with the external auditors for audit reliance and providing year-end audit assistance.
  • Prepare audit planning documents, audit announcement letters, and audit work programs, ensuring complete coverage and analysis of key areas.
  • Analyze data sets to identify trends within a population that can provide key risk insights and / or determine an appropriate audit sample.
  • Lead meetings for assigned audit areas, interact / communicate with all levels of the organization, and develop value-added relationships with process/control owners and business unit management.
  • Collaborate with the stakeholders in identifying and evaluating risks, establishing mitigation and control plans that are pragmatic/achievable, and understanding cross-functional control impacts.
  • Communicate audit results, audit recommendations, and other key messages to Internal Audit management and relevant business stakeholders in a concise, clear, and timely manner.
  • Provide timely status reports to project manager(s).
  • Support multiple projects simultaneously and effectively manage timelines to deliver high-quality work products efficiently and effectively with limited supervision.
  • Works in a team environment to manage the planning, auditing, reporting and follow-up of integrated and IT audits.
  • Builds an understanding of the industry, business trends and emerging developments of relevance, and shares this knowledge with peers.Job Requirements
    • Undergraduate degree in Engineering, Computer Science, Management Information Systems, Accounting, or other IT related field
    • 4+ years of professional experience in internal audit, technology, security and compliance or management consulting is required.
    • Professional certification (CISA, CISSP, CISM, CPA, CFE, PMP, CIA, or similar) is strongly preferred or willingness to attain a certification to sustain the caliber of the department.
    • Working knowledge/familiarity of SOX requirements, control frameworks (e.g. COSO, NIST, COBIT), and related IT process control activities
    • Experience with networks and operating systems, network security, database management systems, business and operational applications, and System Development Life Cycle (SDLC) methodologies.
    • Strong knowledge of Internal Auditing standards, and the concepts related to information security, general IT controls, application controls and technology risks.
    • Awareness of Managed Service Providers (MSP), robotic process automation (RPA) and PeopleSoft / Oracle platforms.
    • Strong oral and written communication skills. Candidates must be able to clearly present ideas, interpret complex information, communicate with peers and colleagues, and apply experience to achieve audit objectives.
    • Proactive, organized, and able to manage competing priorities to deliver timely completion of assignments.
    • Excellent critical thinking and problem-solving skills with strong attention to detail.
    • Ability to travel.Our DEI CommitmentReworld is an Equal Opportunity Employer, has developed an Affirmative Action Program (AAP), and will not discriminate against any qualified applicants because of race, color, religion, sex, national origin, sexual orientation, gender identity, disability (including perceived disability, physical, mental, and/or intellectual disabilities), veteran status, liability for service in the Armed Forces of the United States, or any other characteristic protected by law. Know Your Rights ()Please note that Level, Title and/or Salary may be adjusted based on the applicant's experience or skills.If you are an individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to access job openings or apply for a job on this site because of your disability. You can request reasonable accommodations by going to Reworldwaste.com and clicking on the 'Contact Us' button. Under Inquires, select 'Careers' in the Interest field, fill out all required fields including your message. In the message section, please note this is a 'Job Application Accommodation Request'.

Keywords: Disability Solutions, East Orange , Sr. IT Internal Auditor, Accounting, Auditing , Morristown, New Jersey