CISSP Jobs - Senior Auditor / IT Auditor, 13024

at Dawson
Location Columbus, OH
Date Posted February 6, 2019
Category Default
Job Type Full-time


Senior IT Auditor - Contractor

Columbus, Ohio

$75.00 - $85.00 per/hour

The Sr. IT Auditor will lead and perform information technology audit engagements including planning, and development of programs for audit testing and evaluation. Provide direction, supervision and evaluate staff auditors. Review areas identified for improvement by technology leadership staff and by self, and, in conjunction with Internal Audit management, develop viable business solutions to mitigate the risk. 
Looking for Banking and/or Disaster Relief experience. 

Responsibilities for the Senior IT Auditor: 

• Analyze business processes and controls to identify risk areas to be considered for internal audits or projects that could increase effectiveness and efficiency of operations or reduce vulnerability  
• Ensure that audits and other projects, performed on a wide variety of computing environments and computer applications, are competently and efficiently performed and accurately interpret results against defined criteria
• Draft risk based internal audit report based on results of audit or other projects and work with management to develop their response to the audit observation and related recommendation 
• Perform follow up of prior audit results to monitor and assess management’s implementation of recommendations 
• Assist external auditors and regulators in conducting their work at Alliance Data Systems to minimize disruption to operations and to achieve meaningful results 

Requirements for the Senior IT Auditor Role:

  • Bachelor's Degree in Computer Science, Accounting, or IT related field 
  • 2 or more years in Information Technology Audit, Public Accounting, or other relevant experience 
  • Solid understanding of Information Technology Regulation such as Gramm-Leach-Bliley Act Section 501(b), Sarbanes Oxley Section 404 and Payment Card Industry Data Security Standard (PCI-DSS) 
  • Knowledge of Information Technology Frameworks such as COBIT, ISO, ITIL 
  • An in-depth understanding of internal audit processes and objectives  
  • Strong project management and supervisory experience 
  • Familiarity with administration of NT, UNIX, MVS 390, DB2, Web applications and other common mainframe and application level systems 
  • Familiarity with MS Office Products required (e.g. Word, Excel, PowerPoint, etc)
  • CISA, CISM, or CISSP  
  • Clear understanding of Information Security Policies covered under ISO 
  • Experience with auditing general networking controls (i.e., firewalls and remote access) 
  • General knowledge of Oracle and SQL database security