|Date Posted||January 12, 2018|
Complete audits of IT systems & infrastructure; ensure systems are secure and support business processes.
Develop audit programs, evaluate controls, document results, and provide recommendations. Prepare and present detailed reports on results.
Ensure compliance with SOX requirements. Design, document, test and assist in remediation of IT process controls, including policies and procedures, system development, change management, network security, operations, and segregation of duties.
Identify and assess risks, including business continuity and disaster recovery planning.