IT Security/Financial Auditor

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Tentek, Inc.
CISA/CISM, IT Audit. IT Security, PCI or GDPR, COBIT, NIST
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.

JOB DESCRIPTION:

  • 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
  • CISA, CISM
  • 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

Contact


Company Information

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

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