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Senior IT Auditor

4 months ago

San Jose, United States NextDeavor Full time
Description

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 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:

$63.00 - $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