- 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.
- 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.
- E./B.Tech/MBA in Information Technology, Information Systems, or similar
- CISA, CISSP, CIA, CPA or similar
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Senior IT Auditor - San Jose, United States - Russell Tobin & Associates
Description
What are we looking for in our Senior IT Auditor?
Position: Senior IT Auditor
Contract: 1 Year (Extension Likely)
Pay Rate: $55-$70/HR (DOE)
Location: San Jose, California (Hybrid)
Job Duties:
Skills:
Education:
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.
#CB
#LI-AP2
Rate/Salary: $55-$70/HR DOE