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Job title: Senior IT Auditor – Option to Continue Working Fully Remote
Company: Michael Page
Job description: The Senior IT Auditor will be responsible for leading audits of the Company’s systems environment, identity, and access management program, information, system and network security, and IT compliance. Additionally, the Senior IT Auditor will be testing controls related to data protection, user access management. There will be frequent exposure to senior management throughout the organization, as well as interactions with external auditors.
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual’s status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
Description
- Perform IT, security and coordinated audits across all global operations.
- Perform risk assessments, review architectures and systems, identify/evaluate/validate relevant controls and compliance with internal policies, and draft audit reports to present audit findings and recommendations to management.
- Participate in the planning, execution and reporting of Sarbanes-Oxley (SOX) testing.
- Represent the Risk and Control Department on company initiatives and special projects.
- Assist management with enterprise risk assessment and annual audit plan development.
- Contribute to internal department initiatives, such as training and development, updates to internal audit policies and procedures and other internal projects, as requested.
- The position will require occasional domestic and international travel.
Submit your resume today and it will be considered within 48 hours of submission.
Opportunity to Continue Working Remote (even when we return to normal)Fantastic quality of life with amazing people
- Extensive knowledge of IT controls and best practices
- Advanced knowledge of the COSO frameworks, including principles and points of focus
- Extensive knowledge of audit methodologies and documentation standard
- Extensive knowledge of industry trends, IT security, and controls within applications, IT systems, servers, and IT Processes
- Advanced understanding in the following areas: IT General Controls (ITGCs), IT Security, PCI DSS, SDLC, and Project Management
- Knowledge of IT frameworks, standards and best practices (e.g. COBIT, ITIL, etc.)
- Proficient in MS Office skills
Submit your resume today and it will be considered within 48 hours of submission.
Global Fortune 500 Company that offers an employee-friendly company culture and great quality of life.
- Option to work fully remote (if candidate chooses to do so)
- Fantastic quality of life with incredible people
- Competitive salary, annual performance-based bonus and stock grant
- Retirement plan 401(k) with competitive company match
- Excellent health and welfare benefits including medical, dental, and vision benefits
- Wellness screenings and assessments, health coaches and counseling services
- Paid time off and a generous parental leave policy
- Education reimbursement and learning opportunities
Expected salary: $90000 per year
Location: New York City, NY
Job date: Sun, 25 Jul 2021 02:38:40 GMT
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