Role details

IT Compliance/Security Auditor

Matawan   •  Permanent

Bullet points

  • Top tier corporate firm looking to build out their security and compliance dept
  • Looking for IT Audit or IT Compliance individuals

About Our Client

Top corporate firm as well as one of the world's leading corporate companies. They provide export control compliance guidance and services, along with specializing in guidance around regulatory compliance, M&A support, and business visitor visa support.

Job Description

  • Assist in coordination of third-party application vulnerability tests, SSAE16 SOC2/PCI/ISO 27000 series audits and IT security assessments.
  • IT Security & Compliance management with analyses, appraisals, and information;
  • Perform IT general controls and operational audits
  • Cooperate/coordinate with internal and external auditors in assessing operational and financial risks
  • Conduct interviews, review documents, develop and administer surveys, identify, develop and document audit issues and recommendations, compos memos, prepare working papers, and draft audit reports to communicate audit findings and recommendations
  • Work on assignments determined by Global Information Security Officer/Director
  • Represent IT Compliance Audits on organizational project teams

The Successful Applicant

  • 2+ years IT auditing or financial control experience in one or more of the following computer environments: or Windows Domain/Active Directory.
  • High level of demonstrated understanding of information technology, information security, auditing, and demonstrated consulting skills.
  • Bachelor's degree in Accounting, Business Administration, Finance or Information Technology
  • Experience with SOC2, PCI, and ISO27000 series requirements and validation processes
  • Strong background in security controls, application security, network and system security, distributed system recovery time objectives, distributed systems administration, security auditing techniques and/or general computer controls
  • Proficiency in the use of data extraction and analysis tools such as ACL, CrystalReports, MS Access, or MS Excel.
  • Knowledge of financial accounting and IT auditing principles (GAAP, GAAS and SAP)
  • Current CISA, CIA and/or CISSP certifications desired.

What's on Offer

Base + Bonus

Apply for this job

Click the Apply or LinkedIn button below or contact Carly Kirschner quoting job reference 1192766
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