Job Details | PrideStaff Financial

Job Details

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Plano, TX

Salary: 40-45/hr
Date Posted: September 13, 2018
Job Type: Temporary
Job ID: 322957

Job Description

PrideStaff Financial has partnered with our Plano based client in search of an an IT Auditor to join their growing team for a long-term contract!!

 

Who is a great fit?  If you have IT audit experience and hold a specialized certification (CPA, CISA, CISSP, CIA) and are open to a 3-6 + month contract.

?Responsibilities Include

 

  • Implementation of compliance and SOX activities.
  • Established IT compliance program procedures
  • Strong experience in IT risk assessment and analysis
  • Strong experience with IT GRC or equivalent risk or security management system
  • Sarbanes Oxley
  • Identify internal controls to mitigate potential or existing risks;
  • Planning, coordinating, and leading IT compliance testing projects
  • Engaging and consulting with senior business leaders to recommend solutions to improve policies, procedures, efficiency and controls
  • Re-testing open identified areas of non-compliance
  • Responsible for assessing technical controls for databases, operating systems, networks and Enterprise Resource Planning (ERP) applications
  • Assessing compliance to SOX and PCI requirements
  • Review and evaluate the consistency and application of IT and business policies within the organization;
  • Understanding of core IT general control processes (e.g., Information Security, Disaster Recover, Change Management, Agile System Development Lifecycle, Asset Management, IT Operations etc.)
  • Special projects as required.