IT Auditor

  • location: San Antonio, TX
  • type: Contract
  • salary: $65 - $75 per hour
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job description

IT Auditor

job summary:
Corporate, IT Auditor - San Antonio, Texas

  • The IT Auditor will conduct IT and integrated audits to include, but not limited to security, interfaces, and data management.. This is a 3 to 6 month contract role with the potential to be extended.
IT Auditor - Job Duties:

  • Responsible for scheduling, coordinating, and completing information system and process audits.
  • Interacts with business owners to coordinate the audit and communicate audit findings and recommendations.
  • Recommends improvements to IT processes and controls based on risk assessment and process evaluation.
  • Develops formal written reports to communicate audit recommendations to management and regulatory compliance agencies, if applicable.
  • May facilitate work of external auditors during on-site visits.
  • May oversee daily audit activities of other auditors, including reviewing work papers prepared by team members and aiding in the formal development of individual team members through coaching and continuous feedback.
  • Ability to complete audit project work streams in system security, controls or information security environment, specifically with knowledge in one or more of the following information security domains: Security Architecture and Strategy (Integrated Risk Management), Identity & Access Management, Data Leakage Prevention, Focus on Data Flow, Encryption, Large Complex Program Execution/Implementation, Security Function Design and Governance, Incident Management, and Security Infrastructure.
Job Requirements:

  • Requires audit knowledge, excellent communication ability, and skills related to SOX/internal controls testing, and information systems operations.
  • Knowledge in audit testing, documentation techniques and business processes.
  • Works under minimal supervision and must have 5+ years related IT audit experience.
  • Experience with corporate travel programs
  • Should have achieved or is working towards professional certifications such as CIA, CISA, or CISSP.
  • Strong computer skills required. Must have heavy MS Office experience
  • Professional, ability to interface with Sr. Leadership
  • Bachelors degree or equivalent experience in information technology, accounting or qualified discipline.
Compensation: $75.00/hr

 
location: San Antonio, Texas
job type: Contract
salary: $65 - 75 per hour
work hours: 8 to 5
education: Bachelor's degree
experience: 5 Years
 
responsibilities:
IT Auditor - Job Duties:

  • Responsible for scheduling, coordinating, and completing information system and process audits.
  • Interacts with business owners to coordinate the audit and communicate audit findings and recommendations.
  • Recommends improvements to IT processes and controls based on risk assessment and process evaluation.
  • Develops formal written reports to communicate audit recommendations to management and regulatory compliance agencies, if applicable.
  • May facilitate work of external auditors during on-site visits.
  • May oversee daily audit activities of other auditors, including reviewing work papers prepared by team members and aiding in the formal development of individual team members through coaching and continuous feedback.
  • Ability to complete audit project work streams in system security, controls or information security environment, specifically with knowledge in one or more of the following information security domains: Security Architecture and Strategy (Integrated Risk Management), Identity & Access Management, Data Leakage Prevention, Focus on Data Flow, Encryption, Large Complex Program Execution/Implementation, Security Function Design and Governance, Incident Management, and Security Infrastructure.
 
qualifications:
For immediate consideration please contact Chelsea Gullia at chelsea.gullia@randstadusa.com

 
skills: Certified Internal Auditor, Certified Information Systems Auditor, Audit - Internal, Certified Financial Service Auditor
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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