IT Auditor (SOX / SISA)
Information Technology 4.331 reviews - Boca Raton, FL

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  • 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.
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.

About this company
4.331 reviews
NIIT, an acknowledged leader in the IT and IT-assisted training space, offers learning and knowledge solutions in over 30 countries. IDC...