Senior IT Auditor - San Jose, United States - Ursus Inc

Ursus Inc San Jose, United States

3 weeks ago

Description

JOB TITLE:
Senior IT Auditor

LOCATION:
San Jose, CA -HYBRID

PAY RANGE:
$60-$70/hr

DURATION:
1 year

COMPANY:
Our client a Fortune 500 Software Organization is seeking a Senior IT Auditor to bring onto the team.

Duties
1.

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.
2.

Plan and deliver in 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.

4. Ensure proper identification and disposition of internal control issues and perform follow-up on required management actions.
5.

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
1. Outstanding interpersonal, oral, written, and presentation skills with ability to comfortably communicate with all levels of management.
2. Ability to deliver multiple projects efficiently & prioritize tasks to meet project requirements.
3. Ability to make trade-offs and prioritise towards most impactful work.
4. Ability to collaborate across teams and technology boundaries to improve operability and supportability.

Education
B.E./B.Tech/MBA in Information Technology, Information Systems, or similar. CISA, CISSP, CIA, CPA or similar certification preferred.
Minimum 3-5 years of InfoSec audit experience with an accounting firm or large global public company internal audit.

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