Top 21 Senior it auditor Jobs in New Jersey

IT Senior Auditor
Fiserv —Berkeley Heights, NJ
- $90,000 - $144,000 a year
- Full-time
- CPA
- Computer Science
- Mid-level
- Paid parental leave
- Employee stock purchase plan
Senior Auditor - IT
Integra LifeSciences —Princeton, NJ
- $81,650 - $112,700 a year
- Email
- Hybrid work
- Oracle
- CPA
- Computer Science
- Disability insurance
- Health insurance
3d
Senior IT Auditor
MSIG North America —Warren, NJ
- $100,000 - $112,000 a year
- Full-time
- Hybrid work
- Office
- 3 years
- Bachelor's degree
- Profit sharing
- Paid parental leave
Senior Associate, Compliance as a Service
Aprio —Fairfield, NJ
- $80,000 - $132,000 a year
- Full-time
- Remote
- Azure
- Mid-level
- 3 years
- Profit sharing
- Wellness program
Senior IT Security Compliance Analyst
Five Rivers IT, Inc. —Fair Lawn, NJ
- $125,000 - $175,000 a year
- Full-time
- Computer Science
- HIPAA
- Research
- Health insurance
- Dental insurance
Quick Apply
IT SOX Senior Consultant
WithumSmith+Brown —Whippany, NJ
- $90,000 - $115,000 a year
- Full-time
- Hybrid work
- CPA
- Bachelor of Science
- Office
Quick Apply
10d
IT Senior Audit Manager
Royal Bank of Canada —Jersey City, NJ
- $110,000 - $190,000 a year
- Full-time
- 5 years
- Office
- Bachelor's degree
- Disability insurance
- Health insurance
Senior Manager, RBC US IT Audit
Royal Bank of Canada —Jersey City, NJ
- $110,000 - $190,000 a year
- Full-time
- 5 years
- Office
- Bachelor's degree
- Disability insurance
- Health insurance
Senior Audit Group Manager – Technology Audit
TD Bank —Mount Laurel, NJ
- $119,110 - $193,550 a year
- Full-time
- Basic math
- Office
- Bachelor's degree
- Health insurance
- Paid time off
Senior Information Security Compliance Engineer
Crestron Electronics Inc. —Rockleigh, NJ
- $93,500 - $151,000 a year
- Full-time
- Computer science
- Azure
- Computer Science
- Paid holidays
- Disability insurance
SAP Business Process & IT Controls Sr Associate
PRICE WATERHOUSE COOPERS —Florham Park, NJ
- $77,000 - $202,000 a year
- Mid-level
- Bachelor's degree
- Team management
- Paid holidays
- Health insurance
Specialist, Data Security - Cyber Defense & Response
Prudential —Newark, NJ
- $96,200 - $158,800 a year
- Full-time
- Computer science
- Computer Science
- Mid-level
- Employee stock purchase plan
- Disability insurance
13d
National Tax Services – Tax R&Q Technology Risk Management - Senior Associate
PRICE WATERHOUSE COOPERS —Florham Park, NJ
- $77,000 - $214,000 a year
- Mid-level
- Bachelor's degree
- Mentoring
- Paid holidays
- Health insurance
6d
Technology Risk & Control - Senior Associate - Global Private Bank
JPMorganChase —Jersey City, NJ
- $114,000 - $155,000 a year
- Full-time
- Mid-level
- 3 years
- Analysis skills
- Health insurance
- Tuition reimbursement
3d
Senior, Technology 3rd Party Risk - Tax Transformation
Deloitte —Jersey City, NJ
- $93,000 - $191,000 a year
- Full-time
- Hybrid work
- Computer science
- CPA
- Computer Science
2d
SOX ITGC Senior Program Manager
SOLV Energy, LLC —Edison, NJ
- $142,021 - $177,526 a year
- Full-time
- CPA
- ERP systems
- Office
- Paid holidays
- Disability insurance
Quick Apply
11d

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IT Senior Auditor

Fiserv -
Berkeley Heights, NJ

Apply Now

Job Details

Full-time
$90,000 - $144,000 a year

Benefits

Paid parental leave
Internal mobility program
Employee stock purchase plan
Paid holidays
Disability insurance
Health insurance
Dental insurance
Tuition reimbursement
Military leave
Paid military leave
Parental leave
Employee assistance program
Vision insurance
401(k) matching

Qualifications

Risk management compliance audits
Audit report preparation
Information security audit implementation
Audit engagement planning
Technical report writing
Information security compliance
IT control testing
Internal audit control reports
Regulatory compliance analysis
Information security auditing
IT risk management

Full Job Description

Calling all innovators - find your future at Fiserv.

We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv.

Job Title

IT Senior Auditor

About your role:

As an IT Senior Auditor, you will manage and execute technology and cyber audits across governance, risk management, and compliance areas. You will work closely with audit team members, business partners, and management to assess controls, identify risks, and provide objective assurance. Your work helps strengthen the control environment, support regulatory alignment, and advance operational effectiveness across Fiserv.

What you’ll do:

Manage the audit lifecycle for assigned audits, including planning, executing fieldwork, scheduling interviews, and conducting audit tests.
Conduct walkthroughs, develop scope documents, and map control matrices to frameworks such as COSO and NIST.
Apply internal audit methodology and standards throughout the audit process, including risk assessment and control evaluation.
Document audit findings, prepare workpapers and audit reports, and present results to management.
Provide recommendations to improve processes and mitigate risks and lead remediation follow-up activities.
Prepare for and lead internal and external status meetings; direct and review the work of Staff Auditors to identify risks and dependencies and ensure timely, quality deliverables.
Contribute to the continuous professional development of audit staff and to improvements in audit methodology and tools.

Experience you’ll need to have:

4+ years of experience in IT audit, technology risk, cyber audit, or a related audit function across governance, risk management, and compliance domains
Experience managing and executing audits, including planning, control testing, issue identification, report writing, and presentation of results to management
Experience applying audit principles, methodologies, and control frameworks such as COSO, NIST, Federal Financial Institutions Examination Council (FFIEC), Control Objectives for Information and Related Technologies (COBIT), or Payment Card Industry Data Security Standard (PCI DSS)
Experience documenting audit workpapers, risk assessments, control matrices, and audit findings with clear evidentiary support
Bachelor's degree in information systems, computer science, accounting, finance, or a related field, or equivalent combination of education, related experience and/or military experience

Experience that would be great to have:

Ability to analyze data, identify control gaps, and communicate audit results and recommendations to cross-functional stakeholders
Experience working in large audit environments across multiple audit areas and varying levels of complexity
Experience with data analysis, data visualization, statistical analysis, or data mining in support of audit activities
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), Certification in Risk Management Assurance (CRMA), or equivalent certification
Experience building effective working relationships with cross-functional teams and business partners
Prior experience in payments or financial-services technology environments.

How you’ll work:

This role is on-site Monday through Friday. Fiserv considers in-person collaboration to be an essential part of this role as in-person office experiences help you with your overall onboarding experience and leads to stronger productivity.
This role requires use of a computer and audio equipment.

Travel:

This role requires occasional travel (up to 5%).

Sponsorship:

You must currently possess valid and unrestricted U.S. work authorization to be considered for this role. Individuals with temporary visas including, but not limited to, F-1 (OPT, CPT, STEM), H-1B, H-2, or TN, or any candidate requiring sponsorship, now or in the future, will not be considered for this role.

Benefits at Fiserv:

Fuel Your Life program to support your physical, financial, social, and emotional well-being.
Paid holidays and generous time away policies.
No-cost mental health support through Employee Assistance Programs.
Living Proof program to recognize your peers’ extra effort with points redeemable for rewards.
Eight Employee Resource Groups to foster a collaborative culture and expand your network.
Unparalleled professional growth with training, development, and internal mobility opportunities.
Medical, dental, vision, life, and disability insurance options available from day one.
Retirement planning including 401k match and discounted shares with the Employee Stock Purchase Plan.
Tuition assistance and reimbursement program.
Paid parental and military leave.

Salary Range

$90,000.00 - $144,000.00

These pay ranges apply to employees in New Jersey and New York. Pay ranges for employees in other states may differ.

It is unlawful to discriminate against a prospective employee due to the individual's status as a veteran.

This position is not eligible for an annual incentive opportunity and is also not eligible to earn commissions.

Thank you for considering employment with Fiserv. Please:

Apply using your legal name
Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).

Our commitment to Equal Opportunity:

Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law.

If you have a disability and require a reasonable accommodation in completing a job application or otherwise participating in the overall hiring process, please contact [email protected]. Please note our AskHR representatives do not have visibility to your application status. Current associates who require a workplace accommodation should refer to Fiserv’s Disability Accommodation Policy for additional information.

Note to agencies:

Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.

Warning about fake job posts:

Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.

Apply Now

Refine Your Search

senior it auditor jobs in new jersey

IT Senior Auditor

Senior Auditor - IT

Senior IT Auditor

Senior Associate, Compliance as a Service

Senior IT Security Compliance Analyst

IT SOX Senior Consultant

IT Senior Audit Manager

Senior Manager, RBC US IT Audit

Senior Audit Group Manager – Technology Audit

Senior Information Security Compliance Engineer

SAP Business Process & IT Controls Sr Associate

Specialist, Data Security - Cyber Defense & Response

National Tax Services – Tax R&Q Technology Risk Management - Senior Associate

Technology Risk & Control - Senior Associate - Global Private Bank

Senior, Technology 3rd Party Risk - Tax Transformation

SOX ITGC Senior Program Manager

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