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Company Contact Info
- Ashburn, VA
- Ken Laury
- Phone: 201-585-8444
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IT Audit / Senior Information Systems Auditor
Capital Finance Recruiters Inc. • Ashburn, VA
Posted 7 days ago
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Global Fortune 500 Consumer Products and Financial Services firm seeks a Senior Information Systems Technology Auditor to perform infrastructure and Application Reviews, Pre and Post Implementation Reviews, General Controls Reviews, IT SOX Compliance Reviews and Integrated Audits with the Financial and Operational Auditors. Will plan and perform audits of Information Technology Operating Procedures and Processing Systems. Will coordinate Technology Audit efforts with the External Auditors. Will supervise the Information Systems Staff Auditors and Oversee Information Technology Audit Coverage supporting Financial, Operational and Compliance Audits among various operating entities.
Strong knowledge of Applications, General Controls , IT Infrastructure system configuration and operating systems, security and access configuration and business applications needed.
Will participate in the annual enterprise risk assessment and will interface with regulators and both internal and external SOX representatives. Limited travel.
BS or BA in Accounting, Computer Science, Finance, MIS or related field. Certified Information Systems Auditor(CISA), Certified Public Accountant(CPA) or Certified Internal Auditor(CIA) a plus. Minimum 3 years Information Systems Technology Audit experience within the Consumer Products, Financial Services , Manufacturing or Banking industries. Big 4 Public Accounting IT Audit Risk Advisory Services experience is also acceptable.
Knowledge of ACL, CAATS, UNIX, Windows, AS/400, Client Server, Web Services, Firewalls, Routers, Oracle, LAN's, WAN's, SDLC, Sybase, RAS, IT Control Frameworks, Database Management Systems and General/Applications IT Controls .