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ID #41150289
State New York
City Melville
Job type Permanent
Salary USD $35 - $40 35 - 40
Source Eclaro
Showed 2022-05-19
Date 2022-05-17
Deadline 2022-07-16
Category Et cetera
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IT Auditor

New York, Melville, 11747 Melville USA

Vacancy expired!

IT Auditor Job Description:Ideal Candidate should have 2 years SOX Audit experience in an IT environment. or has worked within the IT framework of controls related to operating systems, networks, databases or applications.A completed 4 year college degree in in Business, Computer Science, or Information Systems is required.Knowledge of Sarbanes Oxley (SOX) & Payment Card Industry (PCI) processes is requiredo Assist with scoping SOX/PCI requirements and documenting operational processes, procedures, workflows, etc.o Execute on day-to-day deliverables that support the ongoing compliance needs related to PCI and SOX. o Coordinate activities to support the annual SOX auditing process, including:Participate in departmental /process walk-throughs along with updating the corresponding SOX narratives, workflows and controls.Work with process owners for the collection of audit requests/evidence throughout the audit cycle.Perform/execute various monthly, quarterly, bi-annual and annual IT control and report status.Perform management self-assessment of specific IT Controls.Help to evaluate, monitor and resolve findings identified by internal and/or external audit team.Participate in periodic status meeting with audit teams. o Coordinate activities to support the PCI compliance requirements, including:Coordinate with QSA firm the annual penetration testing of in-scope applications and networks.Track open issues identified through penetration testing through remediation.Coordinate the bi-annual scans of Firewall and Routers and for addressing the identified discrepancies.Ensure quarterly scans are performed and any identified issues are remediated.Coordinate annual training for End-Users and Application Developers.

Skills:MS Office SuiteOracle 9i

Equal Opportunity Employer: E claro values diversity anddoes not discriminate based onRace, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

Vacancy expired!

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