Sr. IT AuditorCompensation:
$80000.00 to $100000.00 yearly
Design, implement and monitor IT controls for core applications and systems. Analyze IT data to assess risk and improve processes and efficiency.
Design, monitor and evaluate controls for effectiveness and efficiency to mitigate areas of risks
Prepare and document standard procedures and protocols.
Assess application risks, system risks and data processes within IT and address risks with applicable general controls and recommend solutions
Review and prepare scheduled audit reports from both internal and external requests
Design application and system level controls in adherence to best auditing and security practices
Complete optimization reviews and prepare audit reports associated with the completion of scheduled audits
Identify key controls and coordinate appropriate measurement efforts for process improvement
Serve as primary liaison between auditing bodies, IT Security Management, compliance and Business Stakeholders
Lead and assist others with designing the IT environment to conform to relevant industry standards, such as ISO 27001, HIPAA, Sarbanes-Oxley, PCI-DSS and other related state requirements
Lead and assist others with implementation of department strategy related information systems and technology architecture
Educate and train employees in the fundamentals of IT Audit Management
Establish new or improved methods design patterns and standards to solve moderate problems
Provide support, direction and guidance to project team members
Education/Experience: Bachelor's degree in IT, MIS, Accounting, Finance, Business Administration, related field or equivalent experience. 4+ years of combined auditing and IT controls design experience. Knowledge of IT systems and processes and experience evaluating internal technical control systems required.
Licenses/Certifications: CISA, CISSIP, Microsoft SQL Server, CPA, CIA, or PMP preferred
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.
Apply for this job now or contact our nearest office at 888.490.5461 for additional information.
All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.
© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.
Management Information Systems
Pci Data Security Standards