|Location||San Francisco, CA|
|Date Posted||September 30, 2018|
This position is open as of 9/29/2018.
IT Audit Associate
What You Will Be Doing
-Work with the team and the client to plan a project strategy, define the objectives, and address technology-related controls risks
-Conduct the review of operational and IT processes, provide management with an assessment of risks, internal controls design and
the overall effectiveness and efficiency of the processes.
-Conduct testing of IT related controls and identify areas of control exceptions.
-Provide timely updates to clients and supervisors regarding progress and issues that may impair successful completion of specific
tasks and overall project.
-Supervise, train, and mentor consultants and interns on projects.
-Apply knowledge of IT trends and IT systems processes to identify engagement issues and risk management issues.
-Maintain a good working relationship with management and staff at all levels to enhance client satisfaction.
-Attend professional development and training sessions on a regular basis.
-Perform other job-related duties as necessary.
What You Need for this Position
-BA/BS degree from an accredited college/university in Business, Information Systems Management or Computer Science (or
equivalent) is required. Passing tests or certification for at least one of the following is preferred: CISA, ISO 27001 LI or LA, CISM
-Strong interpersonal skills with the demonstrated ability to build relationships and gain the confidence and respect of clients and
peers. Strong client service mentality and demeanor.
-Proven project management skills with the ability to manage multiple concurrent projects.
-Excellent written and oral communications skills; attention to detail is essential.
-Demonstrated analytical skills.
-Advanced proficiency in basic PC applications (MS Excel, Word, PowerPoint, Visio).
-Ability to work additional hours as needed and travel to various client sites around the SF Bay Area (no out of the area travel).
- ISO 27001
- SOX IT
- IT Audit
- SOC 1-3 Reports
- project-based IT compliance
What's In It for You
Required SkillsISO 27001, SOX IT, IT Audit, SOC 1-3 Reports, CISSP, CISA, CISM, project-based IT compliance
If you are a good fit for the IT Audit Associate position, and have a background that includes:
ISO 27001, SOX IT, IT Audit, SOC 1-3 Reports, CISSP, CISA, CISM, project-based IT compliance and you are interested in working the following job types:
Information Technology, Engineering, Professional Services
Within the following industries:
Accounting - Finance
Looking forward to receiving your resume through our website and going over the job in more detail with you!
CyberCoders, Inc is proud to be an Equal Opportunity Employer
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected by law.
Your Right to Work – In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.