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ClarkDavisAssociates

Open 46d

Senior IT Auditor

Posted Updated 3 views
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Description

  • Performing reviews of IT Controls for the company’s Data Centers.
  • Review networks including relevant security exposures
  • Performing pre-implementation reviews to ensure compliance with SDLC procedures as well as applicable internal control requirements.
  • Determining audit scope and objectives based on risk assessment
  • Performing and documenting key audit procedures (independently or with assistance from a team member).
  • Less than 20% travel

  • Bachelor’s degree required
  • 3 - 5 years of relevant experience.
  • Big Four background preferred.
  • CISA certification.
  • Knowledge of COBIT, IIA Standards and GAAP.
  • Experience with ACL, CCH Teammate, Excel, Word and PowerPoint.


$110K plus bonus

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