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    Information Technology Auditor - San Jose, United States - Mindlance

    Mindlance
    Mindlance San Jose, United States

    4 weeks ago

    Mindlance background
    Technology / Internet
    Description

    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 inplanning, fieldwork & reporting.

    3. 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: 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: 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.

    EEO:

    "Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of – Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans."

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