Senior IT Auditor Job in Islandia, New York US

Senior IT Auditor

Senior IT Auditor Job Description: Senior Internal IT Auditor CA Technologies (Nasdaq: CA) is an IT management software and solutions company with expertise across all IT environments--from mainframe and physical, to virtual and cloud. CA manages and secures IT environments and enables customers to deliver more flexible IT services. CA Technologies innovative products and services provide the insight and control essential for IT organizations to power business agility. The majority of the Global Fortune 500 relies on CA Technologies to manage their evolving IT ecosystems. Founded in 1976, CA Technologies serves customers in virtually every country in the world and reported fiscal year 2009 revenue of $4.3 billion. We are currently recruiting for an exciting high growth potential Senior IT Internal Audit position in Islandia, NY or New York City office. This audit position will lead the reviewing, testing, and critiquing of applications, operating systems, platforms, and operating procedures in accordance with the audit process/steps prescribed by management. Key Responsibilities: - Apply CobiT concepts as appropriate to IT audits. - Plan and execute audits of client/server technology platforms (e.g., UNIX, Windows, and Mainframe) and evaluate IT internal controls and work collaboratively with management to identify actions needed. - Conduct data extraction, analysis, and security reviews utilizing software tools. - Support audits and consulting engagements related to software development, general computing controls, client-server and open systems architecture, internet and intranet functionality, database extraction, technology strategy, and data communication and network security. - Act as liaison with IT business partners to ensure full understanding of data flow, data integrity and system security. - Assess information technology control elements to mitigate IT risks regarding the confidentiality, integrity and availability of business information. Qualifications: - 3-5 years years of experience in IT auditing. - Knowledge of software industry program policies, procedures, regulations and laws. - Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions. - Proficient in operating systems (MVS, UNIX, Windows, other), programming languages, enterprise-type applications, middleware and databases (SQL, Oracle, DB2). - Skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines. - Skill in negotiating issues and resolving problems. - Skill in using a computer with word processing, spreadsheet and other business software to prepare reports, memos, summaries and analysis. - Skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations. - Ability to establish and maintain harmonious working relationships with co-workers, agency staff and external contacts, and to work effectively in a professional team environment. Preferred Education: Bachelor's degree or global equivalent. Master's degree or global equivalent in Business Administration or a related field or certification as a CISA, CPA, CIA, PMP or CISSP may substitute for one year of required experience. Required Skills for Senior IT Auditor Job: IT AUDIT COBIT 3-5 YEARS IT AUDIT EXPERIENCE About Allegis Group Corporate: People. Service. Performance. These values are the foundation of the culture at Allegis Group and our family of companies. Become part of a company that cherishes its people. We offer an excellent salary and benefits package...and a place where you can grow and excel. Allegis Group and its subsidiaries are equal opportunity employers. Additional Info Minimum Age 18+ years old Job Industries Accounting Finance