IT System Auditor

RSM Puerto Rico

  • San Juan, Puerto Rico
  • 14 days ago

    Highlights

    Our Management Consulting Division is currently evaluating reliable, high-performance service professionals that wish to join the firm as a Risk Consulting Staff. Ability to understand risk assessments, mitigation controls and residual risk determination and management.

    Numbers & Facts

    LocationSan Juan, Puerto Rico

    Description

    Job Description

    Our Management Consulting Division is currently evaluating reliable, high-performance service professionals that wish to join the firm as a Risk Consulting Staff

    Qualifications and Skills

    • Bachelors degree in Information Systems, Business Administration, or related field
    • 0-3 years of experience:
    • Certified Information Systems Auditor (CISA) certification is preferred, though not required
    • Knowledge requirements:
    • Familiarity with internal and general IT controls
    • Ability to understand risk assessments, mitigation controls and residual risk determination and management
    • Solid understanding of technology audits and IT security audits
    • Application of IT security, risk management and control frameworks (e.g. ISO, COBIT, SOX)
    • Interpretation and application of IT security related laws, regulations and standards
    • Exposure to banking, insurance, healthcare and similar IT regulations
    • Competence in written and spoken communications skills (primarily English)

    Similar Jobs