Akraya Inc.
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http://www.akraya.com
http://www.akraya.com
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Senior IT Auditor: 24-01110
Posted: 05/30/2024
2024-05-30
2024-07-05
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 (#LI-Hybrid)
Pay Range:$65 - $70 per hour on w2
#LP
“Work where you’re valued and paid what you’re worth”
JOB RESPONSIBILITIES:
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.
JOB REQUIREMENTS:
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.
ABOUT AKRAYA
"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!"
Duration: 12+ Months (Possible Extension)
Contract Type: W2 Only
Location: San Jose, CA (#LI-Hybrid)
Pay Range:$65 - $70 per hour on w2
#LP
“Work where you’re valued and paid what you’re worth”
JOB RESPONSIBILITIES:
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.
JOB REQUIREMENTS:
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.
ABOUT AKRAYA
"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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