IT Auditor (SOX / SISA)
Information Technology - Boca Raton, FL

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Qualifications:
  • Three through five years of current IT audit and/or IT compliance experience - A strong understanding of Sarbanes-Oxley IT controls - Experience in developing remediation plans to address gaps relating to general computer controls - Experience with documenting detailed processes from a controls perspective - Active CISA certification - A strong understanding of PCI DSS requirements - Experience in developing remediation plans to address PCI DSS gaps - Experience in managing and tracking outstanding remediation issues and working towards timely resolution.
Responsibilities:
Candidate will assist with IT compliance related initiatives. These IT compliance initiatives include but are not limited to: Manage and track outstanding SOX and PCI remediation items to ensure timely completion; Work with responsible parties to document detailed procedures to support the defined SOX IT controls; Prepare supporting documentation to evidence the completion of our annual User Access Review; Assist with gathering data requests from internal and external auditors to support the respective audits.

Information Technology - 14 months ago - save job - block
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