Senior IT Auditor - San Jose, United States - NextDeavor

Description

• NextDeavor offers health, vision and dental benefits for contract employees.
• You'll be eligible to receive Paid Sick Leave (Amount varies per state).
• Own the opportunity to get your foot in the door at a well-established corporation, with the likelihood of extension or conversion to full time employment (NextDeavor's conversion rate is approximately 70%)

• 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 in technology operations audits, business transformation/system implementation & integration reviews, M&A compliance efforts, and applicable advisory initiatives with full involvement inplanning, 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.

• 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
• 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