Senior Information Technology Internal Auditor
NorthStarStaffingSolutionsInc
Posted: December 10, 2014
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Quick Summary
Maintain business processes and IS operations and recommend improvements. Provide field leadership as needed, (auditor in-charge).
Required Skills
Job Description
• Maintain business processes and IS operations and recommend improvements.
• Project and time management to ensure the efficient and effective completion of audit procedures.
• Provide field leadership as needed, (auditor in-charge).
• Assist Management in compliance with Sarbanes-Oxley requirements.
• Provide management consulting services participate in special projects, teams and fraud investigations, as needed.
• Obtain a broad understanding of company’s businesses, operations and processes for risk based auditing.
• Arrange travel requirements to perform audits of global operations.
• Three to five years minimum experience with client/server platforms (Linux, AIX, UNIX, Windows AD, AS400, Oracle Database)
• Ability to travel (by airplane and car) including international assignments that will require weekends out of town, passport required.
• Clear understanding of IS audit methodologies (COBIT, risk-driven and business process oriented audit approach that includes General IS controls etc.)
• Professional Certification(s) desirable (CPA, CMA, CIA, CISSP, CISA, etc.)
Recruiter: Sekinat Lawal, Phone: (708) 743-4233.