IT Auditor (Senior / Manager)

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IT audit professional

Key Responsibilities:
- Executing SAS 70 (SSAE 16), PCI, HIPAA, ISO 27002 & SOX 404 Compliance Engagements
- Documentation of information systems
- Vulnerability Analysis / Penetration Testing
- Internal control documentation and testing related to business process functions
- Demonstrate knowledge of professional standards/practices and applies knowledge in performing work
- Effectively communicate both oral and written

Preferred Experience (Not a Requirement):
- Bachelors degree, Accounting or Finance, DIS, MIS, Computer Science, Information Systems
- CISSP, CISA, CIA, CISM or CPA a plus (licensed or in progress)
- Prior SAS 70 (SSAE 16) audit experience
- Strong understanding and experience with information technology general controls
- Knowledge of COBIT, ISO 27002, PCI, HIPAA Security Rule
- Knowledge of security with Oracle, SAP, UNIX, Windows, SQL, Etc
- Sarbanes Oxley 404 Compliance
- 3 + years prior work experience
- 30-50% travel required

Indeed - 2 years ago - save job