IT Auditor - San Jose, United States - Primary Talent Partners, Inc.

Primary Talent Partners, Inc. San Jose, United States

1 week ago

Description

Primary Talent Partners has a IT Auditor role

Description

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

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 prioritise towards most impactful work.
Ability to collaborate across teams and technology boundaries to improve operability and supportability.

Primary Talent Partners is an Equal Opportunity / Affirmative Action employer committed to diversity in the workplace.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender identity, or any other factor protected by applicable federal, state, or local laws.

If you are a person with a disability needing assistance with the application or at any point in the hiring process, please contact us at

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