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Sr. IT Auditor

Company: Kforce Inc.
Location: San Clemente
Posted on: September 4, 2019

Job Description:

RESPONSIBILITIES:Kforce has a client that is seeking an Sr. IT Auditor in San Clemente, California (CA).Summary:The Sr. IT Auditor will be responsible for coordinating and performing internal/business audits, pertaining to information technology cycle-related activities. This includes facilitating objective/risk mapping, walkthroughs, key control identification, developing test plans, and segregation of duty analysis. Further, you will work to document and assess the design of key business processes and internal controls. In conjunction with data extraction, analysis, and security, you will utilize software tools to mitigate business risks of confidentiality and data protection plans.Essential duties: Plans and executes corporate information technology (IT) audit projects designed to provide assessment of internal control processes and operational performance, in accordance with department and professional standards Performs IT audits in accordance with the Standards for the Professional Practice of Internal Audit as set forth by the IIA, and department standards Assists internal and external auditors in providing samples and necessary documentation to perform periodic audits Helps perform corrective actions to prevent or fix weaknesses and issues found during internal or external audits Participates in reviews of internal controls and security of systems under development as well as major IT projects and initiatives Develops and executes a comprehensive audit plan based upon risk assessment, management's goals and objectives Prepares and reviews audit work papers and reports documenting the result of reviews of assigned activities and recommended management actionREQUIREMENTS: Certification as a Certified Information Systems Auditor (CISA) Knowledge of Oracle, ServiceNow, and Change Auditor Understanding of concepts related to information systems audit, including security and control risks such as logical and physical access security, change management, information security, business recovery practices and network technology Working knowledge of Windows operating systems Experience in the medical device industry with expertise in conducting industry-pertinent integrated audits/SOX projects preferred Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and/or specific to the information technology industry such as a Certified Network Engineer, Certified Security Professional, or other certification preferred Technical proficiency with VMWare, encryption, and different security applications preferred Merger and acquisition, due diligence, system integration experience preferredEducation and Experience High school diploma is required Bachelor's degree or equivalent in Finance, Accounting, or Economics 4+ years of experience on IT audit projects including risk based integrated audits/SOX projects, internal audit, SEC reporting, risk/fraud assessment, and compliance CPA certification preferred Minimum Qualifications Must be 18 years of age Must pass pre-employment drug screen and background checkTravel Requirements Typically requires travel less than 5% of the timeQualified candidates must be presently authorized to work in the United States on a full-time basis. This company does not sponsor or transfer H1-visa individuals.Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Keywords: Kforce Inc., San Clemente , Sr. IT Auditor, Other , San Clemente, California

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