IT Auditor (Project Manager) Greater Los Angeles, CA

If not you, would you know someone???  I will pay a finders' fee if you refer someone who is hired.

 

Base will cap at $110K with strong career growth!

 

 

FULL RELOCATION

 

 IT Auditor (Project Manager)

Base Salary to $110K, Bonus

 

Experience in Financial Services is a big, big plus!

 

four years of relevant experience within a financial services or public audit organization

 

working knowledge of sas 70 standards, sarbanes OXLEY, coso and cobit,

 

proven audit and documentation capabilities

 

 Strong interpersonal skill with proven ability to work with individuals at multiple levels across DIVERSE BUSINESS units and functions

 

 

 

 

 

RESPONSIBLE FOR TAKING THE LEAD ON INFORMATION TECHNOLOGY  AUDIT RELATED PROJECTS  WHILE  WORKING WITH OTHER TECHNOLOGY STAFF AND BUSINESS UNITS IN AN EFFORT TO ESTABLISH AND/OR MAINTAIN EFFECTIVE IT AUDITS AND CONTROLS 

 

 

Responsibilities/Duties

 

§         MANAGING AND SCHEDULING INTERNAL AND EXTERNAL AUDITS INCLUDING COORDINATION OF DOCUMENT PRODUCTION, INTERVIEWS AND MAINTAINING RECORDS OF THE AUDITS.

§         COORDINATE ACTIVITES FOR EACH PART OF THE AUDIT PROJECTS, ENSURING ALL PROJECT DELIVERABLES AND END USER NEES ARE MET WHILE ESTABLISHING PROJECT REQUIREMENTS, PRIORITIES, DEADLINES

§         ENSURE REMEDIATION STEPS ARE TAKEN FOLLOWING THE IDENTIFICATION OF CONTROL DEFICIENCIES.

§         ENSURE SOX NARRATIVES ARE ACCURATE AND KEY CONTROLS ARE FOLLOWED.

§         DEVELOP DETAILED UNDERSTANDING OF SYSTEMS AND ARCHITECTURE IN ORDER TO IDENTIFY POTENTIAL RISKS.

§         ASSIST WITH PREPARATION OF RISK ASSESSMENTS ASSOCIATED WITH IT ENVIRONMENT.

§         DEVELOP STRONG RELATIONSHIPS WITH KEY BUSINESS CONTACTS IN AN EFFORT TO IDENTIFY AND MITIGATE RISKS.

§         ASSIST WITH MAINTENANCE OF SDLC DOCUMENTATION.

§         MAINTAIN CURRENT KNOWLEDGE OF APPLICABLE REGULATORY/LEGISLATIVE GUIDANCE.

§         UNDERSTAND CONTROL STANDARDS/FRAMEWORKS SUCH AS COSO AND COBIT

§         MONITOR IMPLEMENTATION AND ADHERENCE TO IT CORPORATE STANDARDS IN THE FOLLOWING AREAS:

        □ SECURITY

        □ SDLC

 

 

Email resume in Word to thebiggamehunter@cisny.com  ONLY IF YOU HAVE THE EXPERIENCE SOUGHT. Please include the job code with the position.

NO RELOCATION. NO VISA TRANSFERS. NO 3RD PARTIES. NO OVERSEAS RESUMES.

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