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    Senior Information Technology Auditor - San Jose, United States - Russell Tobin

    Russell Tobin
    Russell Tobin San Jose, United States

    4 days ago

    Russell Tobin background
    Description

    Position: Senior IT Auditor

    Contract: 1 Year (Extension Likely)

    Pay Rate: $55-$70/HR (DOE)

    Location: San Jose, California (Hybrid)

    Job Duties:

    • Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security, business transformation/system implementations & integrations, e-commerce workflows, IT App Business controls.
    • Plan and deliver technology operations audits, business transformation/system implementation & integration reviews, M&A compliance efforts, and applicable advisory initiatives with full involvement in planning, fieldwork & reporting.
    • Perform Information Security related assessments to cover domains like User Access management, Network, OS & Application Security, Encryption, Backup Management, Disaster Recovery, Training & Awareness, etc.
    • Ensure proper identification and disposition of internal control issues and perform follow-up on required management actions.
    • Prepare accurate, logical, & detailed audit work papers and reports while ensuring overall quality & consistency of audit work, and adherence to department and professional standards for audits.

    Skills:

    • Minimum 3-5 years of InfoSec audit experience with an accounting firm or large global public company internal audit.
    • Outstanding interpersonal, oral, written, and presentation skills with ability to comfortably
    • communicate with all levels of management.
    • Ability to deliver multiple projects efficiently & prioritize tasks to meet project requirements.
    • Ability to make trade-offs and prioritize towards most impactful work.
    • Ability to collaborate across teams and technology boundaries to improve operability and supportability.

    Education:

    • E./B.Tech/MBA in Information Technology, Information Systems, or similar
    • CISA, CISSP, CIA, CPA or similar

    Russell Tobin offers eligible employee's comprehensive healthcare coverage (medical, dental, and vision plans), supplemental coverage (accident insurance, critical illness insurance and hospital indemnity), 401(k)-retirement savings, life & disability insurance, an employee assistance program, legal support, auto, home insurance, pet insurance and employee discounts with preferred vendors.

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