Senior IT Auditor - San Jose, United States - Russell Tobin

Description

Job Description

Job Description


Position:
Senior IT Auditor


Location:
San Jose, California (Hybrid)


Contract:
March 2024- May 2025


Pay Rate:
$60-$70/HR DOE


Job Description:

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 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.

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 Required:
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 technological boundaries to improve operability and supportability.

Education/ Experience:
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.

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

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Company Description Russell Tobin is an equal opportunity employer and values diversity in the workplace.

We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Company Description

Russell Tobin is an equal opportunity employer and values diversity in the workplace.

We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

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