Senior IT auditor

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          "text": "<p>•\tAuditing</p><p>o\tPerform SOX IT testing for the Company’s operating units.</p><p>o\tFormulate recommendations to improve internal control processes, work programs and other SOX compliance efforts, as appropriate.</p><p>o\tFollow up on outstanding action points within an agreed timetable and ensure that all issues are closed in a timely fashion.</p><p>o\tScope of audits may include any of the following:</p><p>\tIT general controls –testing of change management, security administration, computer operations, physical security, and other relevant IT general controls</p><p>\tInformation Security – execution of audits to ensure compliance with Information Security standards</p><p>\tFinancial Audit Assistance – support financial and operational internal auditors by extracting and analyzing data from financial systems using software tools such as IDEA.</p><p>• Business Unit Assistance:</p><p>o\tProvide advisory services to business units relative to the design of application controls and security related controls for system implementations with a view to building in internal controls that are commensurate with the size and complexity of the operations.</p><p>o\tWork on special technology-related projects for business units, as requested.</p><p>• Communication:</p><p>o\tParticipation in internal planning meetings and regular communications within the Internal Audit Department.</p><p>o\tRegular contact with the VP and SVP of Internal Audit and communication of plans and activities.</p><p>o\tRegular contact with business unit IT management and maintenance of knowledge of business unit plans and strategies.</p><p><br /></p>",
          "title": "Job Description"
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          "text": "<p>•\tBA/BS degree in Management Information Systems, Computer Science, or related field</p><p>•\t3+ years of working experience in Information Security, IT audit and/or IT SOX Compliance</p><p>•\tSolid operational understanding of Identity and Access Management technologies and methodologies across multilayer and multi-technology networks, system, application and databases.</p><p>•\tOperational knowledge of infrastructure technologies and diverse operating systems (e.g., Virtualization, z/OS, z/VSE, UNIX/Linux and Windows platforms), Network security devices (e.g.,firewalls, intrusion detection and prevention systems, proxies, network taps), and relational databases (e.g., Oracle, Microsoft SQL, AS400, DB2, IBM Mainframe)</p><p>•\tUnderstanding of Information Security industry auditing tools (e.g., CIS Benchmarking Tool, Rapid 7, Symantec Control Compliance Suite CCS)</p><p>•\tSolid understanding of Backup and Recovery best practices and methodologies as well as the industry technologies utilized (e.g.,NetBackups)</p><p>•\tConceptual understanding of PCI, ISO/IEC 27000 series, ITIL and COBIT standards, European data protection, IT infrastructure and processes, IT governance, project management, principles of internal controls</p><p>•\tAbility to independently evaluate controls over security processes, infrastructure, network, applications and databases according to established timetables and requirements</p><p>•\tSecurity and Audit certifications (e.g., CIPP, CISSP, CISM, or CISA) are desirable</p>",
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          "text": "<p>Our client who is a Fortune 500 Financial Services Company is looking for talented Senior IT auditors. </p>",
          "title": "Company Description"
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          "text": "<p>65-95k plus bonus </p>",
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