Senior IT Auditor
3 weeks ago
Position: Senior IT Auditor
Location: San Jose, California (Hybrid)
Contract: March 2024- May 2025
Pay Rate: $60-$70/HR DOE
Job Description:
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 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 Required:
- 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 technological boundaries to improve operability and supportability.
Education/ Experience:
- 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.
Russell Tobin / Pride Global offers eligible employee’s comprehensive healthcare coverage (medical, dental, and vision plans), supplemental coverage (accident insurance, critical illness insurance and hospital indemnity), a 401(k)-retirement savings, life & disability insurance, an employee assistance program, identity theft protection, legal support, auto and home insurance, pet insurance, and employee discounts with some preferred vendors.
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