IT Audit / Data Analyst

  • Wonese,
  • Herndon, VA
IT Audit, sox, security
Full Time
Best Salary
Work from home not available Travel not required

Job Description

Our client’s Internal Audit Division is currently seeking an IT Audit Senior to join the Information Systems Audit department. The Information Systems Audit department determines whether IT risk management, control, and governance processes, as designed and implemented by management, are adequate and functioning effectively. The position will be primarily focused on audits related to Information Security. Responsibilities include:
* Identifying deficiencies in the design, operating effectiveness of controls and providing recommendations
* Preparing draft audit planning documents, audit procedures, and final reports for review by the Supervisor based on the review performed
* Conducting testing of assigned controls and producing well-written work papers
* Creating clear and concise documentation
* Working independently under normal supervision Qualification
* Bachelor’s degree in Auditing, Management of Information Systems, Information Technology, or Computer Science, or related field
* Minimum of five years of IT Audit experience with a focus on risk based auditing
* Knowledge of Sarbanes-Oxley and COBIT and strong analytical skills
* Ability to relate highly technical concepts to management Preferred Skills
* Prior experience working in or auditing Information Security
* Knowledge of industry standards related to Information Security such as NIST or ISO
* Banking/financial services experience
* Effective communication (oral and written) and interpersonal skills
* Ability to work well in a team-oriented environment as well as independently
* Ability to work creatively and analytically in a problem-solving environment
* CISA certification

Please email me your word format resume along with your contact info

Posted By

Fort Lee, NJ, 07024

Dice Id : 10119864
Position Id : i-1
Have a Job? Post it