IT auditor
AuditFriendly Careers • Iselin, New Jersey • Full Time
Posted on Tue, Sep 8, 2026
- Conduct and document IT internal control tests within service levels. This includes collecting the information needed for the test, evaluating test results and documenting exceptions found.
- Document and present control exceptions to leaders (both within IT Controls and the departments owning the control).
- Implement improvements to increase the value of control testing.
- Identify and implement opportunities to automate the collecting of control evidence.
- Collect and verify evidence requested by external auditors within service levels.
Qualifications
- Expert knowledge in IT control concepts.
- Expert knowledge in conducting IT internal control tests from performing the test through exception management .
- Expert knowledge in IT General Controls (access control, change management, problem/incident management, backup and replication, job scheduling, data center physical controls).
- Expert analytical skills.
- Basic understanding of cloud concepts and cyber security.
- Knowledge of the RSA Archer eGRC application is beneficial but not required.
AuditFriendly salary estimate
The employer did not post a salary for this role. Based on AuditFriendly's salary intelligence model (comparable live postings, role, seniority, and location), we estimate base pay of $84,000–$146,000 per year (median ~$114,000). This is an AuditFriendly estimate, not an employer-provided figure.
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