Senior IT Auditor

2 weeks ago

San Jose, United States VARITE INC Full time

VARITE is looking for a qualified Senior IT Auditor for one of its clients located in San Jose, CA. If you are interested in this opportunity, kindly respond ASAP with your updated resume. We will be glad to represent you to our client and help in your job search.


WHAT THE CLIENT DOES?

An American multinational computer software company incorporated in Delaware and headquartered in San Jose, California.


WHAT WILL YOU DO?


Role: Senior IT Auditor

Duration: 12 Months

Location: San Jose, CA (Hybrid)


Pay Range: $65-70/hr


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 in

planning, 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:

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:

  • 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.


Certifications & Licenses:

CISA

CISSP

CPA


WHAT WE DO?

VARITE is a global IT company providing software and engineering consulting and team augmentation services to Fortune 1000 companies in UK, USA, CANADA, and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the areas of Cloud, Data Sciences, Infrastructure Application Software, Mobility, Robotics, Banking & Financial Systems.

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