Senior IT Auditor
- Miami, FL, USA Miami FL US
- Permanent, Full time
- Michael Page International - US
- 19 Apr 18 2018-04-19
This position will be reporting into the Manager of IT Audit and the VP of Audit at a well known Fortune 500 Company.
Fortune 500 Company building out their IT Audit Department
- Helping to execute the development of SOX 404 risk assessments
- Design testing procedures for ITGC
- Perform walkthroughs and testing of ITGC, user access, and, automated controls
- 3-6 years of IT audit and SOX experience
- Big 4 or Industry Experience
- Design, document, test and assist in remediation of IT process controls in a wide range of environments, including policies and procedures that address key areas of an IT organization, including system development, change management, network security, operations, and segregation of duties.
- CISA preferred
- Competitive Base Salary and Bonus
- A chance to be apart of a growing team and company within the financial services space