Manager / IT Audit

5 - 7 years experience  • 

Salary depends on experience
Posted on 03/21/18
Santa Clara, CA
5 - 7 years experience
Salary depends on experience
Posted on 03/21/18
  • Perform audits of financial services systems subject to Sarbanes Oxley (SOX) regulations, internal audits, audits of management and operations, information securityaudits, and assessments of the security of financial IT processes.
  • Perform gap analysis, defining control framework, reviewing existing policies and procedures to identify deficient controls.
  • Conduct assessment, design, and implementation of Business Process and IT Controls, IT Audit.
  • Review existing policies and procedures, test the IT SOX controls;
  • Identify and evaluate business and technologyrisks relating to SOX compliance, mitigate risks, inform clients of possible internal control improvements; propose selection and tailoring of approaches, methods, and tools to achieve SOX compliance.
  • Perform compliance controls.
  • Review for business cycles which include expenditure cycle; revenue cycles and payroll and personnel cycle.
  • Perform readiness analysis of SOX compliance.
  • Assist clients in use of tools and methods to review, design and/or implement products and services that are SOX, PCI, and HIPPA compliant.
  • Must be willing to travel to client work sites throughout Santa Clara and San Mateo Counties.

Minimum Qualification: Bachelor’s degree in accounting, business, or related field and five years of experience.

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