Senior IT Auditor

• Performing reviews of IT Controls      for the company’s Data Centers.
• Review networks including      relevant security exposures
• Performing pre-implementation      reviews to ensure compliance with SDLC procedures as well as applicable      internal control requirements.
• Determining audit scope      and objectives based on risk assessment
• Performing and documenting      key audit procedures (independently or with assistance from a team member).

• Less than 20% travel

 

• Bachelor’s degree required  
• 3 - 5 years of relevant experience.
• Big Four background preferred.  
• CISA certification.
• Knowledge of COBIT, IIA Standards and GAAP.
• Experience with ACL, CCH Teammate, Excel, Word and PowerPoint.

 

$110K plus bonus