IT Auditor (JSOX)

Job Type: Location Type: Not Specified

 

• Job Details:
• Job Title: IT Auditor (JSOX)
• Client: Japanese IT Company
• Working Location: Irving, TX
• Salary: $65,000 – $80,000 (DOE)
• Benefits: Full benefits
• Language: English

• What will you do:

• Assist in the preparation of Japan-Sarbanes Oxley (J-SOX) IT related independent assessment activities.
• Execute assessment procedures, and perform detail analysis, and interpret results.
• Provide periodical status reports
• Prepare/provide deliverable reports to customers based on defined schedule.
• Work with business partners to present & validate potential issues.
• Facilitate the development of appropriate remediation plans/timelines in conjunction with business partners.
• Stay abreast of current IT environment and industry trends, using current technology & tools to enhance deliverables and services.
• Build relationships with team members and deliver high level of services through positive interactions.

• Required Qualifications & Skills:

• Minimum 2 years of related IT Audit experience or other related IT experience.
• BA/BS in computer science, information systems management, business administration, or related field.
• Understanding of IT operations and controls, such as change management, incident management, logical and physical access.
• Familiarity with basic concepts of operating systems, networks, and applications to be assessed
• Microsoft Office (Outlook, Excel, Word, and PowerPoint) proficiency required.