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

Russell Tobin San Jose, United States

3 weeks ago

Description

Job Description

Position: Senior IT Auditor

Contract: 1 Year (Extension Likely)

Pay Rate: $55-$70/HR (DOE)

Location: San Jose, California (Hybrid)

Job 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 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:

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.

Education:

E./B.Tech/MBA in Information Technology, Information Systems, or similar
CISA, CISSP, CIA, CPA or similar

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

Company DescriptionRussell 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.

Senior Auditor

3 weeks ago

Sterling Freeman San Jose, United States

Senior Auditor – San Jose CPA Firm Job · We offer leading edge, high-touch tax advisory service to U.S. and International clients: corporate, tech, ultra and high net worth. A high-growth, but also well-managed environment where professional advancement is based on capability. O ...
Senior Auditor

5 days ago

Sterling Freeman San Jose, United States

Senior Auditor – San Jose CPA Firm Job · We offer leading edge, high-touch tax advisory service to U.S. and International clients: corporate, tech, ultra and high net worth. A high-growth, but also well-managed environment where professional advancement is based on capability. O ...
Senior IT Auditor

2 weeks ago

Russell Tobin San Jose, United States

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: · Perform risk assessment and testing in one or more of the following IT au ...
Senior IT Auditor

2 days ago

Russell Tobin San Jose, United States

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: · Perform risk assessment and testing in one or more of the following IT au ...
Senior IT Auditor:

1 week ago

Akraya San Jose, United States

Primary Skills: IT Audit, Information Security, Risk Assessment, SAP/ERP, Business Transformation · Duration: 12+ Months (Possible Extension) · Contract Type: W2 Only · Location: San Jose, CA (#LI-Hybrid) · Pay Range:$65 - $70 per hour on w2 · #LP · "Work where you're valued and ...
Senior IT Auditor

2 weeks ago

Ursus Inc San Jose, United States

JOB TITLE: Senior IT Auditor · LOCATION: San Jose, CA - HYBRID · PAY RANGE: $60-$70/hr · DURATION: 1 year · COMPANY: · Our client a Fortune 500 Software Organization is seeking a Senior IT Auditor to bring onto the team. · Duties · 1. Perform risk assessment and testing in one ...
Senior IT Auditor

2 weeks ago

Russell Tobin San Jose, United States

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: · Perform risk assessment and testing in one or more of the following IT aud ...
Senior IT Auditor

2 weeks ago

NextDeavor San Jose, United States

· Senior IT Auditor · 12+ Months W2 Contract · San Jose, CA · Benefits You'll Love: 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 i ...
Senior IT Auditor

2 weeks ago

NextDeavor San Jose, United States

· Senior IT Auditor · 12+ Months W2 Contract · San Jose, CA · Benefits You'll Love: · 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 foo ...
Auditor Interno Senior

3 weeks ago

Talaverayasociados Santa Cruz, United States

Nuestro cliente, una prestigiosa empresa Agroindustrial, desea incorporar a su equipo de trabajo talentos de primer nivel.#ObjetivosSu objetivo será planificar, supervisar y controlar el proceso de Auditoría Interna de las diferentes áreas que conforman la empresa con el fin de g ...
Senior IT Auditor

2 days ago

The Clorox Company Pleasanton, United States

Clorox is the place thats committed to growth for our people and our brands. Guided by our purpose and values, and with people at the center of everything we do, we believe every one of us can make a positive impact on consumers, communities and teammates. Join our team. #CloroxI ...
Senior Payroll Auditor

3 weeks ago

Lindquist LLP San Ramon, United States

Senior Payroll Auditor · Looking to work at a firm that encourages a work life balance? · Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in today's modern business landscape. Withum empowers client ...
Auditor Interno Senior

5 days ago

Talaverayasociados Santa Cruz, United States

Nuestro cliente, una prestigiosa empresa Agroindustrial, desea incorporar a su equipo de trabajo talentos de primer nivel. · #Objetivos · Su objetivo será planificar, supervisar y controlar el proceso de Auditoría Interna de las diferentes áreas que conforman la empresa con el fi ...
Job in Switzerland: Senior Internal Auditor

2 weeks ago

Velocity Enterprises Stanford, United States

Stanford Job in Zurich: Responsibilities: * Conducting process and financial audits and participating in consulting and special projects for the company (e.g. business audits or projects) * Developing practical recommendations for continuous improvement of our company and interna ...
Senior Auditor II

5 days ago

BNP Paribas Bank NV San Ramon, United States

**Location** At Bank of the West, our people are having a positive impact on the world. Were investing where we feel we can make the most impact, like advancing diversity and women entrepreneurship programs, financing for more small businesses, and promoting programs for sustaina ...
Senior IT Analyst/Auditor, Internal Controls

3 days ago

Guardant Health Palo Alto, United States Full time

Job Description · Guardant Health is looking for I T Senior Auditor/Analyst, Internal Controls & SOX , to join our Global Internal Controls Team. If you are intellectually curious, view challenges as learning opportunities, want to experience the transformative world of global in ...
Senior Internal Auditor

2 weeks ago

Oracle Redwood City, United States

Note: This position requires U.S. Citizenship and the ability to obtain and maintain US federal government security clearance (secret level or higher). Oracles Business Assessment & Audit team (BA&A) provides enterprise risk management services on b Internal Auditor, Auditor, Aud ...
Senior Auditor, San Mateo, CA

2 days ago

Wwccpa San Mateo, United States

WWC, Professional Corporation is an approved registrant of Public Company Accounting Oversight Board (PCAOB) of the United States and Canadian Public Accountability Board (CPAB). WWC, Professional Corporation provides a spectrum of auditing, tax, and financial advisory services t ...
Senior Internal Auditor

2 weeks ago

Thegradcafe Redwood City, United States

Note: This position requires U.S. Citizenship and the ability to obtain and maintain US federal government security clearance (secret level or higher). · Oracle's Business Assessment & Audit team (BA&A) provides enterprise risk management services on behalf of the executive mana ...
SEC Reporting

3 weeks ago

Vaco San Jose, United States

SEC Reporting and Technical Accounting Manager or Senior Manager · Our client, a leading AR/VR pre-IPO startup for K-12 students, is seeking an SEC Reporting and Technical Accounting Manager or Senior Manager. The company develops both hardware and software and they are · hirin ...