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Senior IT Auditor: 24-01110

San Jose, CA 95110

Posted: 05/21/2024 Job Category: Finance, Accounting, Auditing, Compliance Job Number: 22090700

Job Description

Primary Skills: IT Audit, Information Security, Risk Assessment, SAP/ERP, Business Transformation
Duration: 12+ Months (Possible Extension)
Contract Type: W2 Only
Location: San Jose, CA (Hybrid)
Pay Range:$65 - $70 per hour on w2

TALK to a recruiter NOW: Contact Pushkar at (408) 907-7706

“Work where you’re valued and paid what you’re worth”


We are seeking an experienced professional to perform risk assessments and tests across various IT audit areas such as ITGCs, SAP/ERP audits, security, and business transformation/system integrations. This role involves planning and delivering technology operations audits, business transformation reviews, compliance efforts for M&A, and related advisory initiatives while ensuring the highest quality of audit work. The ideal candidate will have a strong background in information security assessments covering User Access Management, Application Security, and Disaster Recovery among others, proving their ability to identify control issues and follow-up on management actions effectively.
Perform risk assessments and testing across multiple IT audit areas.
Plan and deliver technology operations audits and business transformation reviews.
Conduct Information Security assessments covering various security domains.
Ensure the identification and proper handling of internal control issues.
Prepare detailed audit work papers and reports, maintaining audit quality and consistency.

Proven experience in IT audit and information security risk assessments.
Strong project management skills, with the ability to deliver multiple projects efficiently.
Excellent interpersonal and communication skills, with the ability to interact at all management levels.
Education and Experience:
Required: B.E./B.Tech/MBA in Information Technology, Information Systems, or similar field.
Desired certifications: CISA, CISSP, CIA, CPA.
Minimum of 3-5 years of InfoSec audit experience, preferably with an accounting firm or in a large global public company's internal audit department.

CALL NOW: Pushkar at (408) 907-7706


"Akraya is an award-winning IT staffing firm consistently recognized for our commitment to excellence and a positive work environment. Voted the #1 Best Place to Work in Silicon Valley (2023) and a Glassdoor Best Places to Work (2023 & 2022), Akraya prioritizes a culture of inclusivity and fosters a sense of belonging for all team members. We are staffing solutions providers for Fortune 100 companies, and our industry recognitions solidify our leadership position in the IT staffing space. Let us lead you to your dream career, join Akraya today!"

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Explore exciting job opportunities around San Jose, California! Known as the heart of Silicon Valley, this vibrant city offers a dynamic career landscape with countless growth prospects in tech, engineering, and beyond. San Jose boasts a thriving arts scene, with landmarks like the Tech Museum of Innovation and the San Jose Museum of Art, as well as fantastic dining options that range from trendy cafes to authentic taquerias. With its proximity to beautiful parks like Alum Rock Park and numerous entertainment options, including performances at the San Jose Center for the Performing Arts and cheering for the San Jose Sharks hockey team at the SAP Center, there's no shortage of reasons to kick-start your career in this enchanting city. Discover your next big opportunity in San Jose today!