Senior IT Auditor

  • Negotiable
  • Plantation, FL, États-Unis Plantation FL US
  • CDI, Plein-temps
  • Michael Page International - US
  • 15 août 18 2018-08-15

This position will be reporting into the Manager of IT Audit and the VP of Audit at a well known Fortune 500 Company.

Fortune 500 Company building out their IT Audit Department

Description

  • Helping to execute the development of SOX 404 risk assessments
  • Design testing procedures for ITGC
  • Perform walkthroughs and testing of ITGC, user access, and, automated controls

Profile

  • 3-6 years of IT audit and SOX experience
  • Big 4 or Industry Experience
  • Design, document, test and assist in remediation of IT process controls in a wide range of environments, including policies and procedures that address key areas of an IT organization, including system development, change management, network security, operations, and segregation of duties.
  • CISA preferred

Job Offer

  • 3-6 years of IT audit and SOX experience
  • Big 4 or Industry Experience
  • Design, document, test and assist in remediation of IT process controls in a wide range of environments, including policies and procedures that address key areas of an IT organization, including system development, change management, network security, operations, and segregation of duties.
  • CISA preferred