Senior Information Technology Auditor

3 weeks ago


San Jose, United States Russell Tobin Full time

Position: Senior IT Auditor

Contract: 1 Year (Extension Likely)

Pay Rate: $55-$70/HR (DOE)

Location: San Jose, California (Hybrid)


Job 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 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:

  • 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.


Education:

  • E./B.Tech/MBA in Information Technology, Information Systems, or similar
  • CISA, CISSP, CIA, CPA or similar




Russell Tobin offers eligible employee’s comprehensive healthcare coverage (medical, dental, and vision plans), supplemental coverage (accident insurance, critical illness insurance and hospital indemnity), 401(k)-retirement savings, life & disability insurance, an employee assistance program, legal support, auto, home insurance, pet insurance and employee discounts with preferred vendors.


  • Senior IT Auditor

    4 weeks ago


    San Jose, United States Russell Tobin & Associates Full time

    What are we looking for in our Senior IT Auditor? Position: Senior IT Auditor Contract: 1 Year (Extension Likely) Pay Rate: $55-$70/HR (DOE) Location: San Jose, California (Hybrid) Job Duties: Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security, business...


  • San Jose, United States Mindlance Full time

    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 &...


  • San Jose, United States Mindlance Full time

    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 &...


  • San Jose, United States Mindlance Full time

    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 &...

  • Senior IT Auditor

    3 weeks ago


    San Jose, United States Russell Tobin Full time

    Job DescriptionJob DescriptionPosition: Senior IT Auditor Location: San Jose, California (Hybrid)Contract: March 2024- May 2025Pay Rate: $60-$70/HR DOEJob 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 &...

  • Senior Auditor

    2 weeks ago


    San Antonio, United States Creative Financial Staffing Full time

    Senior Auditor Our client is a dynamic and innovative auditing firm specializing in benefit plan audits & construction industry audits with plans to expand further. They have developed a truly unique offering that leverages automation and analytics, allowing you to work faster and conduct comprehensive population testing. The firm is committed to providing...

  • Senior Auditor

    2 weeks ago


    San Diego, United States Jake Taylor Full time

    Based in beautiful San Diego, for over 30 years we are a public accounting firm that has provided trusted business advisory services that have extended beyond the traditional auditor or accountant role. We study every client’s business and industry thoroughly and offer insights into becoming more efficient and cost-effective. Our reliable advice and expert...

  • Insurance Auditor

    19 hours ago


    San Jose, United States Wahve Full time

    Insurance Auditor - REMOTE Put your Insurance Experience to work - FROM HOME! At Wahve, we value significant insurance experience and want to revolutionize the way people think about phasing into retirement by offering qualified candidates the opportunity to continue their career working from home. As we say - retire from the office but not from work. Our...


  • San Diego, California, United States Sempra Full time

    Primary Purpose:Under direction of Project Manager or Principal Auditor, plan audits, determine scope and develop project specific risk and controls matrices. Perform walkthroughs, design effectiveness assessments and operational effectiveness testing, document issues for inclusion in formal audit reports, and follow-up with management on agreed correct...

  • Senior Auditor

    5 days ago


    San Antonio, United States ADKF | with you all the way Full time

    The Senior Auditor will work in a collaborative environment, leading diverse engagements, and developing team members. This includes leading audit fieldwork to ensure audits are completed within the scheduled timeframe. A high degree of autonomy, independent judgment, and discretion is required. Above all, client service is paramount. Qualifications: ...

  • Senior Auditor

    7 minutes ago


    San Antonio, United States ADKF | with you all the way Full time

    The Senior Auditor will work in a collaborative environment, leading diverse engagements, and developing team members. This includes leading audit fieldwork to ensure audits are completed within the scheduled timeframe. A high degree of autonomy, independent judgment, and discretion is required. Above all, client service is paramount. Qualifications: ...


  • San Diego, United States Dynamic Solutions Technology LLC Full time

    Dynamic Solutions Technology, LLC , a premier strategic services firm that meets IT and Service needs for commercial and government clients. We are is seeking full-time Information Technology Administrators to support contract work out of San Diego, CA. Responsibilities: Install, configure, and maintain an organization's local area network (LAN), wide area...


  • San Diego, United States Dynamic Solutions Technology LLC Full time

    Job DescriptionJob DescriptionDynamic Solutions Technology, LLC, a premier strategic services firm that meets IT and Service needs for commercial and government clients. We are is seeking full-time Information Technology Administrators to support contract work out of San Diego, CA.Responsibilities:Install, configure, and maintain an organization's local...

  • Principal Auditor

    1 month ago


    San Diego, California, United States Sempra Full time

    Primary PurposeTo plan, scope, and identify objectives, resources, budget, and hours. Will conduct all phases of assigned multiple team audits, while assessing the work of Auditors and Sr. Auditors. Provide customers with high-quality value-added audit and consulting services for all Sempra, regulated and non-regulated, businesses.Duties and...

  • Principal Auditor

    1 month ago


    San Diego, California, United States Sempra Full time

    Primary PurposeTo plan, scope, and identify objectives, resources, budget, and hours. Will conduct all phases of assigned multiple team audits, while assessing the work of Auditors and Sr. Auditors. Provide customers with high-quality value-added audit and consulting services for all Sempra, regulated and non-regulated, businesses.Duties and...


  • San Diego, United States Sempra Full time

    Primary Purpose: Under direction of Project Manager or Principal Auditor, plan audits, determine scope and develop project specific risk and controls matrices. Perform walkthroughs, design effectiveness assessments and operational effectiveness testing, document issues for inclusion in formal audit reports, and follow-up with management on agreed correct...


  • San Jose, United States Align Technology Full time

    **Senior Project Manager, Manufacturing Pilot Line** CAROUSEL_PARAGRAPH * San Jose, California * Information Technology * 27774 ** Share Job** Align Technology Inc. is looking for a **In this role, you will** **Additional responsibilities:** Other duties as assigned **Supervisory Responsibilities:** **In this role, youll need ** **EDUCATION and/or...


  • San Diego, United States NanoImaging Services Full time

    Job Title: Director of Information Technology (IT) Job Summary: The Director of Information Technology (IT) is responsible for evaluating, building, securing, and managing information technology infrastructure, operations, and staff according to the company’s established goals and objectives. The Director of IT continually analyzes the technological...


  • San Antonio, United States SNI Financial Full time

    Essential Job Functions Demonstrates highest standards of personal and professional integrity, adheres to companys policies and procedures, and complies with applicable laws, government rules and regulations. Conducts all phases of audits including planning, fieldwork, reporting and performing follow-up. Identifies critical risks, audit objectives and...

  • Sr. Auditor

    3 days ago


    San Antonio, United States The Bank of San Antonio Full time

    Job Type Full-time Description Please note - this exciting opportunity is located in our HQ location in San Antonio, TX. This role is not remote or hybrid. The Senior Auditor participates in and leads staff on audit and compliance engagements. The Senior Auditor develops and performs complex work assignments and problem resolution in accomplishing the...