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IT Audit / Senior Information...


Job Summary

Capital Finance Recruiters
Fort Worth, TX
Consumer Packaged Goods Manufacturing
Accounting and Auditing Services
Financial Services
Job Type
Full Time
Years of Experience
2+ to 5 Years
Career Level
Experienced (Non-Manager)
85,000.00 - 95,000.00 $ /year
Job Reference Code

IT Audit / Senior Information Systems Infrastructure Auditor

About the Job

Job Description

Global Fortune 100 Consumer Products/ Financial Services Firm  seeks a Senior Information Systems  Technology Auditor to perform and supervise  Infrastructure and Network Reviews, General Controls and Applications Reviews, Pre and Post Implementation Reviews, General Controls Reviews and Integrated Audits with the financial and operational auditors. Will plan and perform audits of Information Technology operating procedures and processing systems.
Also, will provide consultative and advisory services to management and various IT Business Partners. Will manage and coordinate Technology Audit efforts with external auditors. Liaison with IT Business Partners to ensure full understanding of data flow, data integrity and system security. Participate in the annual enterprise risk assessment and the recommendation of the annual audit plan for IT Audits. Work in a team environment to manage the planning, auditing, reporting and follow-up of large complex and multiple technology audit projects in accordance with accepted IIA and  ISACA standards.

Limited travel and rotation out of audit available.

Candidate should have a BS or BA in Accounting, Computer Science, MIS or related field. Certified Information Systems Auditor(CISA), Certified Public Accountant(CPA) or Certified Internal Auditor(CIA)

preferred. Minimum 3 years experience in Information Systems Technology Audit within private financial services, banking, manufacturing or consumer products  it audit or Big 4 or second tier public accounting/management consulting risk advisory services.A combination private and public IT Audit experience is fine too.

Knowledge of UNIX, Windows, AS/400, Client Server, Web Services, Internet, Intranet, Firewalls, Routers, Sybase, SAP, JD Edwards, ERP, Oracle, SQL, LAN'S, WAN'S, Remote Access Systems, Systems Development, IT control frameworks, database management systems, SDLC, general it controls, application controls, information security, COBIT, COSO and SOX 404 requirements relating to IT systems and processes.


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