Sr. IT Auditor

2 weeks ago


El Monte, United States Solugenix Full time

Sr. IT Auditor - $70k - $110k El Monte, CA (Hybrid) Direct Hire Job ID 25-09836 Solugenix is looking for a Sr. IT Auditor. This is a direct hire opportunity in El Monte, CA (Hybrid). The Senior IT Auditor is responsible for Information Technology (IT), Information Security (IS), and Integrated Audits, as well as special projects under the direction of IT audit management. The Senior IT Auditor will assist Internal Audit management with project planning, execution, and reporting. Qualifications: Bachelor's degree in Accounting, Finance, Information Technology or a related field is required. Minimum 3 years of IT/IS audit-related work experience in a public accounting or private industry internal audit, including at least 2 years in a Bank or Financial Services industry, is required. Must have a CISA, CISM or CISSP certification. Familiarity with one or more of the following areas is highly desirable: IP networks infrastructure (network topology, switches, routers, firewalls, intrusion detection/prevention). Windows Active Directory (policies, structure, elements). Databases (SQL, Oracle, DB2, monitoring tools). Mobile technologies (data leakage prevention, BYOD security). Cloud Computing. Standards/Frameworks (CoBIT 5, ITIL, ISO 15504, ISO 20000, ISO 27000, ISO 31000, ISO 38500, NIST series 800 guidance). Knowledge and understanding of Information Technology operating systems, including mainframe, MS Windows, UNIX, and Linux. Deep understanding of risk assessment, audit methodology, and IT audit execution. Strong time management and organizational skills, including the ability to manage multiple projects and competing priorities. Excellent verbal and written communication skills; interpersonal and presentation skills – ability to work closely and collaboratively with people at all levels in the department and within the organization. Strong analytical thinker and detail-oriented with the ability to proactively identify issues and assist in resolution. Excellent computer skills, Proficient in Microsoft Office Products (i.e., Excel, PowerPoint, Word, etc.).


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