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IT Audit / Senior Information Systems Auditor
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IT Audit / Senior Information Systems Auditor

Job Snapshot

Base Pay $85,000.00 - $95,000.00 /Year
Employment Type Full-Time
Job Type Accounting, Finance, Information Technology
Education 4 Year Degree
Experience At least 3 year(s)
Manages Others No
Bonus Pay $15,000.00
Industry Accounting - Finance, Banking - Financial Services, Consumer Products
Required Travel Not Specified
Job ID Del2L3itasrnyc

Job Description

Global Consumer Financial Services  Fortune  Firm  seeks Senior  Information Systems Technology Auditor to plan, organize and perform Information Systems Technology Audits of mainframe, mid-range, LAN/WAN  Internet, Intranet, Firewalls, Routers, VPN's and client-server. Also, general controls reviews, SAP Configurations, IT SOX Compliance , application controls reviews, SDLC'S, telecom , project management reviews, pre and post implementations, security and infrastructure reviews. Will interface and perform special integrated audit projects with the Financial and Operational Audit Group too. Limited travel  of  20%. After about 2 to 3 years in Technology Audit, will rotate out to a non audit position in systems, mis or various other operations within  the company.

Job Requirements

BA or BS in Accounting, MIS or Finance. Minimum 3 years Information Systems Technology Auditing experience within the Consumer Products, Manufacturing, Financial Services, Banking or Public Accounting industries. Experience with some of the following: ERP, Oracle, Sybase, UNIX, MVS, Windows NT, Novell, AS/400, ACL, SAP ,  RAS, Routers, VPN's, Firewalls and  RACF. CISSP, CPA(parts passed ok), or CISA certification a plus.
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IT Audit / Senior Information Systems Auditor

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