Sr. IT Auditor
May 16, 2019
What you get to do:
Ownership of an internal continuous audit/monitoring program for SOX controls (including, but not limited to control self-assessment, making recommendations, and documentation of the efforts).
Participate in SOX 404, data privacy, or other audits that will include walkthroughs, evidence gathering and remediation.
Develop a strong understanding of the business and system processes being reviewed to create audit narrative and applicable documentation.
Assist in IT Compliance reviews (access management and change management) and investigate violations stemming from alert queue.
Build positive working relationships with stakeholders including application owners, management, and external auditors.
-Exposure to data privacy regulations (EU), PCI and ISO 27000 series.
-Minimum of 4 years of IT audit experience.
-Extensive experience with Excel and other Microsoft Office products (Outlook and Word)
-Bachelor’s degree in Information Systems, related field, or equivalent industry experience.
-Adaptable to an evolving IT environment.
-CISA or CIA, preferred.
-Excellent communication skills with proven ability to communicate effectively in both written and oral communication.
-ISO 27,000 experience is a plus
Technology doesn't change the world. People do.
As a technology staffing firm, we can't think of a more fitting mantra. We're extreme believers in technology and the incredible things it can do. But we know that behind every smart piece of software, every powerful processor, and every brilliant line of code is an even more brilliant person.
Leader among IT staffing agencies
The intersection of technology and people — it's where we live. Backed by more than 65 years of experience, Robert Half Technology is a leader among IT staffing agencies. Whether you're looking to hire experienced technology talent or find the best technology jobs, we are your IT expert to call.
We understand not only the art of matching people, but also the science of technology. We use a proprietary matching tool that helps our staffing professionals connect just the right person to just the right job. And our network of industry connections and strategic partners remains unmatched.
Apply for this job now or contact our branch office at 888-490-4429 to learn more about this position.
All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.
© 2019 Robert Half Technology. An Equal Opportunity Employer M/F/Disability/Veterans.
Chicago, IL205 N. Michigan Ave
Chicago, IL 60601