You have opted out of job matches in .
To undo this, go to the 'Skills and Interests' section of your preferences.
Posted over 2 years ago
Requirements and responsibilities
- Leading company in the IT industry
- Opportunity to work with a dynamic and collaborative team
- Competitive salary and benefits package
This position is for a Senior IT Auditor responsible for IT Compliance Analyst, documentation and evaluation of key IT controls for SOX and IT Compliance, coordination of internal/external audit requests, and collection and dissemination of audit documentation. The role involves reporting to the Sr. Manager, Information Security & IT Compliance and working closely with Internal Audit, External Audit, and all IT teams. The ideal candidate should have experience in the Internal Audit function, External Audit function for evaluating IT controls, implementing or evaluating PCI compliance, and understanding of the PCI DSS framework, SOX 404 requirements for General IT Controls, and COBIT 5. A Bachelor's degree in Information Systems / CIS or equivalent work experience is required, along with strong communication and analytical skills, and proficiency in using Microsoft Word, Excel, and PowerPoint.
Responsibilities:
- Documentation and evaluation of key IT controls for SOX and IT Compliance
- Coordination of internal/external audit requests
- Collection and dissemination of audit documentation
- Reporting to the Sr. Manager, Information Security & IT Compliance
- Working closely with Internal Audit, External Audit, and all IT teams
Optionally, you can add more information later (benefits, pre-screening questions, etc.)