Leading Investment Brokerage firm seeks a Senior IT SOX Information Systems Auditor to plan, organize, manage staff IT Auditors and perform technology audits, including applications and general controls, IT SOX Compliance, SDLC's, telecommunications, project management reviews, pre and post implementations and LANS/WANS. Will also perform technical audits of infrastructure, internet, intranet, firewalls, SAP configurations, networks and routers. Integrated and internal controls reviews with the Financial and Operational Audit Group . No travel, excellent benefits, and opportunity for promotion into MIS or Operations from the Internal Audit Department.
BA or BS in Accounting, MIS or Information Systems. Minimum 3 years Information Systems Auditing experience within Banking, Financial Services, Manufacturing or Public Accounting Technology Auditing.
Experience with some of the following: IT SOX Audits and IT SOX Compliance, ERP, Oracle, Sybase, UNIX(Solaris, HP, AIX), RACF, SAP, Windows NT, Novell, ACL, VPN's, and AS/400.
CISSP, CISA or CPA Certification helpful.
Firewalls (Computer Science)
Audit Command Language
Access Control List