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Senior IT Auditor
6 days ago
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 in the door at a well-established corporation, with the likelihood of extension or conversion to full time employment (NextDeavor's conversion rate is approximately 70%)
Here's how you'll make an impact on the team:
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 inplanning, 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.
Here's what you'll need to be successful in this role: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
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
Pay Range:
$ $70.42/hour
Ready to make your mark?
Take the leap and apply directly here: - your application is in good hands.
Pay Range
$63.00 Hourly to $70.42 Hourly
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