IT Security/Financial Auditor

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Tentek, Inc.
Contract W2, 6+ Months
Depends On Experience
Work from home not available Travel not required

Job Description

Note that an in-person interview will be required after an initial phone interview.


  • 4+ years of IT audit, or IT security and/or compliance experience
  • Experience with IT security and financial audits.  Able to identify key security controls using a known security framework and create a testing plan (what we will test and steps it will take to test a control).
  • Prior experience working within a global Media or entertainment organization, supporting enterprise level Accounting and finance departments
  • Knowledge of laws, regulations, and industry requirements related to Information Security (i.e. GDPR, Payment Card Industry, Domestic and International Privacy regulations) .
  • Knowledge and experience with diverse IT architectures and enterprise IT data centers, external hosted services and cloud computing environments used to dispense financial and accounting services.
  • Knowledge of configuration management, change control/problem management integration, risk assessment and acceptance, exception management and security baselines (e.g. COBIT, CIS Baselines, NIST, vendor security technical implementation guides, etc.).
  • Knowledge of US Financial regulations and reporting requirements SOX, SSAE, IAS.
  • Project/program management and prioritization skills.


Preferred Qualifications        

  • Experience implementing or assessing the security of IT systems.
  • Experience assessing compliance, design and operational effectiveness of IT security controls in a large international company.
  • Knowledge of Cloud and Perimeter technologies (e.g., router, firewalls, web proxies and intrusion prevention, etc.) and security tools (i.e. web application scanners, vulnerability scanners, file integrity monitoring, configuration monitoring, etc.).
  • Experience in security audits including but not limited to SSAE16/18, GDPR, PCI, SOX.
  • Experience presenting and influencing C-level executives on IT security and matters.
  • External audit (e.g., Big Four) and /or internal audit (e.g., Fortune 500)
  • 1+ years of program and project management experience
  • 1-3 years of experience in third party risk management or IT vendor management experience.
  • IT Audit, IT Security

Posted By

Henry Lee

101 N. Brand Blvd., Suite 1660 Glendale, CA, 91203


Company Information

Providing quality resources and services to the Information Technology industry since 1989.
Dice Id : tentekgl
Position Id : JS13568

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