Sr. Internal IT Audit
-Executing a lot of audit plans and will be involved in making sure the different groups are following internal policies, regulations, etc. around IT systems
-Audits are two weeks of field work, done onsite
-Collect samples, validate samples to ensure they are following policies
-They will document deviations
-18-24 audits per year
-Teams work collectively or individually
-Bachelors in MIS, CS, finance. Accounting Bus -admin
-4 years IT audit with big 4 or second tier companies - BDO, Grant Thornton, etc. Or an Audit firm, or Internal audit with fortune 500 companies
-Must have Multinational corporation experience - understand working on a global scale and different global systems
-Stocks or FDA industry - regulated environment would be preferred
-Audit data analytics, plus
Detail oriented, strong communication
We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
CISA – ideal!
CISSP – second choice, then CIA
Travel – up to 40% travel – domestic and international
Could telecommute 1-2 days/week, must go into Brea remainder of the time
Growth opportunities available
Posted By: firstname.lastname@example.org
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