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Senior IT Auditor
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Senior IT Auditor
MW Partner
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Senior IT Auditor

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1 Vacancy
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Job Location

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- USA

Monthly Salary

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Not Disclosed

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Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Req ID : 2551666

MW Partners is currently seeking a Senior IT Auditor to work for our client who is a global leader in multimedia and creativity software products.

Responsibilities and duties:

  • Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs SAP/ ERP audit process controls security business transformation/system implementations & integrations ecommerce workflows IT App Business controls.
  • Plan and deliver in technology operations audits business transformation/system implementation & integration reviews M&A compliance efforts and applicable advisory initiatives with full involvement in
  • planning fieldwork & reporting.
  • Perform Information Security related assessments to cover domains like User Access management Network OS & Application Security Encryption Backup Management Disaster Recovery Training & Awareness etc.
  • Ensure proper identification and disposition of internal control issues and perform followup on required management actions.
  • Prepare accurate logical & detailed audit work papers and reports while ensuring overall quality & consistency of audit work and adherence to department and professional standards for audits.

Requirements:

  • B.E./B.Tech/MBA in Information Technology Information Systems or similar.
  • CISA CISSP CIA CPA or similar certification preferred.
  • Minimum 35 years of InfoSec audit experience with an accounting firm or large global public company internal audit.
  • Outstanding interpersonal oral written and presentation skills with ability to comfortably communicate with all levels of management.
  • Ability to deliver multiple projects efficiently & prioritize tasks to meet project requirements.
  • Ability to make tradeoffs and prioritise towards most impactful work.
  • Ability to collaborate across teams and technology boundaries to improve operability and supportability.

For a confidential discussion or to find out more contact Swati Rathore on (909)or apply now.

Employment Type

Full Time

Key Skills

  • IT Experience
  • Risk Management
  • COSO
  • IT Auditing
  • PCI
  • COBIT
  • NIST Standards
  • SOX
  • Information Security
  • ISO 27000
  • Internal Audits
  • FISMA

About Company

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