IT Auditor
Aventine Hill Partners, Inc. - San Antonio, TX

Aventine Hill Partners, Inc. is a fast growing Texas based Consulting group. AHP has a long term need for IT Auditors for work in the Financial Services industry. The jobs will be located in San Antonio, Texas. AHP will consider candidates who live in Austin.

The candidate must possess experience in the following:

IT General controls reviews: Access (logical/physical), change control, system development, computer operations (backups, Disaster Recovery, job scheduling).
Application controls reviews
Data center ops and information security
Information security assessments (Windows environment)

Required skills:
Bachelor's degree in Information Science, Computer Science, or Accounting
Experience in Financial Services
Certification- CISA, CISSP, CIA or CPA (CISA preferred)

Other skills preferred:
IDEA (CAAT tool)
TeamMate (audit management software)
UNIX operating system
Sarbanes-Oxley 404 Assessments


Indeed - 15 months ago - save job - block
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About this company
Mission: To be the Accounting, Finance, and Technology Partner of Choice by delivering exceptional value to our Clients. Our Values:...