IT SOX Auditor Job in San Jose, California Us
Description of Primary Job Duties:
* Identify the risks surrounding the IT environment, processes, and systems including:
o Governance
o System development life cycle, project management
o Applications, databases, operating systems and networks
o Operations (e.g., data center, service desk)
* Develop audit programs to address the risks and related control objectives.
* Document, assess, and test the design and effectiveness of the processes and related controls.
* Assess opportunities to improve processes and controls, increase efficiency, and comply with corporate policies and procedures, contractual agreements, and applicable laws and regulations.
* Prepare reports that effectively communicate observations and recommendations for improvement.
* Interact with external auditors to facilitate the test of internal controls over IT processes supporting financial reporting.
The following skills, knowledge and experience are required for this position unless noted otherwise:
* A Bachelor's degree in Computer Science, Information Systems, or related field
* Certified Information Systems Auditor (CISA) or Certified Information Systems Security (CISSP) is strongly preferred
* 3-5 years of experience working as an IT Auditor or IT Risk Adviser for a public accounting firm (Big 4 experience is a plus), professional services firm, or within industry
* Significant experience in applying relevant technical knowledge in at least one of the following engagements: financial statement audits; internal or operational audits and ERP security and control reviews (Oracle)
* Travel - as needed