About the Job
Global Fortune 50 Fortune Firm seeks Senior Information Systems Technology Auditor to perform Infrastructure and Network Reviews, General Controls and Applications Reviews, SAP Security Reviews, Pre and Post Implementation Reviews and Integrated Audits with the Financial and Operational Auditors. Also, will apply SOX 404 requirements relating to IT Systems and processes. Will liaison with IT Business Partners to ensure full understanding of data flow, security policies and procedures, data integrity, physical and logical system security.
Will perform detailed operational and system control assessments of financial accounting systems such as ERP, SAP, Oracle and JD Edwards.
Candidate should have a BS or BA in Accounting, Computer Science, MIS or related field. CISSP, CISA, CPA or CIA helpful. Minimum 2 years experience in Information Systems Technology Audit within financial services, banking, manufacturing or consumer products private industry IT Auditing.
A combination of public accounting/management consulting risk advisory IT audit services and private Technology Auditing is fine too.
Straight Big 4 or Second Tier Public Accounting management consulting risk advisory IT Audit services experience is also acceptable.
Knowledge of SAP, ERP Systems, UNIX, Windows, AS/400, Client Server, Internet, Intranet, LAN'S, WAN'S, Sybase, Oracle, SDLC, RAS, Firewalls, Routers, COBIT, COSO , SOX 404, infrastructure, general controls, application controls and data base management systems. Domestic and International travel and audit rotation program available.