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Senior IT Auditor: 23-02319

San Jose, CA 95110

Posted: 09/28/2023 Job Category: Software Engineering Job Number: 20430868

Job Description

Primary Skills: IT Audit, ERP Implementation, InfoSec, Risk Assessment, Compliance
Contract type: W2  
Duration: 12 Months (Possible extension)
Location: San Jose, CA
Pay Range:$60.00 - $70.00 per hour

TALK to a recruiter NOW: CONTACT Dhaval at (408) 907-6913
"Grow your skills by working with industry leaders."

  • Perform risk assessment and testing in various IT audit areas, including ITGCs, SAP/ERP audit, process controls, security, and business transformation/system implementations.
  • Plan and deliver technology operations audits, business transformation/system implementation & integration reviews, M&A compliance efforts, and advisory initiatives.
  • Conduct Information Security assessments covering domains such as user access management, network security, application security, encryption, backup management, and disaster recovery.
  • Identify and resolve internal control issues, ensuring follow-up on necessary management actions.
  • Prepare detailed and accurate audit work papers and reports, ensuring adherence to department and professional standards.
  • B.E./B.Tech/MBA in Information Technology, Information Systems, or similar. CISA, CISSP, CIA, CPA or similar certification preferred. Minimum 3-5 years of InfoSec audit experience with an accounting firm or large global public company internal audit.
  • Outstanding interpersonal, oral, written, and presentation skills.
  • Ability to efficiently manage multiple projects and prioritize tasks.
  • Strong collaboration and problem-solving skills.
CALL NOW: Dhaval at (408) 907-6913

Akraya is an award-winning IT staffing firm and the staffing partner of choice for many leading companies across the US. Akraya was recently voted as a 2021 Best Staffing Firm to Temp for by Staffing Industry Analysts and voted by our employees and consultants as a 2022 Glassdoor Best Places to Work.

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