Sr. IT Auditor (Project Lead) Pasadena, CA PAID RELOCATION
FULL RELOCATION TO
Interviews in
(Project Lead) IT Auditors
These are VERY High Level IT Auditor Positions
Base Salaries are OPEN; Bonuses (at or above 30%)
four years of relevant experience within a financial services or public audit orgranization
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.
§ COORDIANTE ACTIVITES FOR EACH PART OF THE AUDIT PROJECTS, ENSURING ALL PROJECT DELIVERABLES AND END USER NEES ARE MET WHILE ESTABLISHING PROJECT REQUIREMENTS, PRIORITIES, DEADLINES
§ MAINTAIN, AND WHERE NECESSARY, DEVELOP POLICY AND PROCEDURE DOCUMENTATION.
§ ENSURE REMEDIATION STEPS ARE TAKEN FOLLOWING THE IDENTIFICATION OF CONTROL DEFICIENCIES.
§ ENSURE SOX NARRATIVES ARE ACCURATE AND KEY CONTROLS ARE FOLLOWED.
§ PROVIDE SUPPORT ON OTHER RELATED AUDIT NEEDS (E.G. DATA REQUESTS FOR REGULATORY AUDITS, CLIENT DUE-DILIGENCE, ETC.)
§ DEVELOP DETAILED UNDERSTANDING OF WESTERN ASSET 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 jeffaltman@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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Labels: California, IT Audit, Jeff Altman, job, jobs, Los Angeles, SDLC, The Big Game Hunter, Tivoli Security
posted by Unknown at 8:54 AM
