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 Read more […]
May 8, 2010
• Tags: California Us, IT SOX Auditor Job in San Jose • Posted in: General • Comments Off on IT SOX Auditor Job in San Jose, California Us