Job Page:   Sr. Auditor

Listed By:   RCG Global Services
Contact Name:   Terry Stubbs,   Technical Recruiter
Telephone:   682-707-7557
Job location:   Columbus Ohio, USA
Job Type:   Contract
Job Description:

    • 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 
    • Prioritize work in order to staff jobs effectively and in accordance with the audit plan 
    • For complex areas, plan, organize and conduct information systems audits covering identified risk areas 
    • 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; consideration must be given to the relationship between computer controls and financial impacts 
    • Supervise, train, evaluate the performance of, and provide feedback to staff in the conduct of audits and other consulting work 
    • Evaluate audit observations and make verbal and written recommendations to management to improve policies, procedures, efficiency and controls 
    • 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 
    • Provide detailed review of audit workpapers to ensure compliance with internal audit policies and the applicable Standards for the Professional Practice of Internal Auditing as prescribed by the Institute of Internal Auditors 
    • Perform follow up of prior audit results to monitor and assess management’s implementation of recommendations 
    • Track and report the status of audit projects 
    • Assist external auditors and regulators in conducting their work at Alliance Data Systems to minimize disruption to operations and to achieve meaningful results 
    • Communicate issues and status of the project to senior management and/or auditees 
    • Develop lasting relationships with line of business and seeking to further these relationships through quality service delivery and the successful execution of projects 
    • Generate innovative ideas and challenge the status quo 
    • Work under the direct supervision and guidance of a Manager 

    • 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 objective 
    • Knowledge of audit methodologies and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries 
    • Project oriented self-starter with the ability to work independently, highly motivated 
    • Ability to manage multiple projects and multi-task responsibilities 
    • Ability to work in a team collaborative environment 
    • Executive writing and excellent verbal communication skills 
    • Demonstrated analytical and problem solving skills 
    • 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); ACL a plus 
    • CISA, CISM, or CISSP 
    • Ability to provide holistic vision (“Big Picture Thinking”) 
    • Experience leading technical audit teams 
    • Clear understanding of Information Security Policies covered under ISO 
    • Experience with auditing general networking controls (i.e., firewalls and remote access) 
    • Strong proficiency with the logical security of Windows and UNIX 
    • General knowledge of Oracle and SQL database security 
    • Understanding of general audit controls covering Physical Security, Change/Problem Management, Disaster Recovery/Business Continuity, Project Management


 Job number: 108654, Company id: 70107
Posted: 06/28/2017
Expires: 08/27/2017
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