
Information Security Audit Specialist
1 day ago
**Experience**
- To have at least 5 years of IT Audit, risk assessment and Information Security experience.
- Extensive Knowledge in Information System Audit skill in: Mainframe, UNIX, Windows, Oracle Database, ERP system and Network Devices (Firewall, Router, Switch)
- Experienced and well-verse with IT general controls and Application controls. Experience in auditing SSAE 16, Cloud systems.
- Experience in SOX regulatory compliance & ISO 27001:2013, Privacy audit, software compliance audit
**Education and Professional Qualification**
- Minimum Education: Degree in Business with major in Accounting or Finance, Information Systems, or Computer Science
- ISO 27001:2013 Lead Auditor
- Certified Information Systems Auditor (CISA)
- Planning, scoping and execution of audit procedures and the creation of audit reports though on
- demand or schedule-based channels.
- Performs annual SOX/J-SOX testing of technology controls (ITGC, ITAC, etc.), ISO 27001:2013, Privacy and Software compliance audit.
- Carry out outsource security assessments across several vendors, technologies, and projects. Continually monitor and update the assessment of the control environment, keeping abreast of significant control issues, trends and developments.
- Performs information control reviews to include system development standards, operating procedures, system security,
- Programming controls, communication controls, backup and disaster recovery, and system maintenance
- Coordinates and interacts with external auditors, administrators, faculty, staff and law enforcement officials as appropriate.
- Draft audit findings and recommendations and Communicates findings, impacts and recommendations to various peers of management.
- Prepares audit finding notes and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
- Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
- Follows up on audit findings to ensure that management has taken corrective action(s).
- Continuously assesses opportunities to improve the internal control environment across entities.
**Job Types**: Full-time, Permanent, Contract
Contract length: 24 months
**Salary**: Up to $8,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Dental insurance
- Health insurance
- Professional development
- Promotion to permanent employee
Schedule:
- Day shift
- Monday to Friday
Supplemental pay types:
- Yearly bonus
**Experience**:
- IT auditing: 5 years (required)
License/Certification:
- Certified Information Systems Auditor (CISA) (required)
- ISO 27001:2013 Lead Auditor (required)
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