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General Ledger Resources-San Diego, CA, 92123
Company Profile: A very large pre-IPO company is seeking a motivated Senior IT Auditor. RESPONSIBILITIES: - Assist Internal Audit management in performing an enterprise-wide annual IT risk assessment resulting in the creation of an annual audit plan. - Conduct technical audits of data security and access control, business and disaster recovery planning, program change management, internal and external networks and communications, environmental controls, and physical security. - Lead responsibility for ERP application audits and reviews. - Provide internal audit team representation on signif...
IT Auditor Jobs in San Diego, California Jobs
TEKSystems | San Diego, CA, 92108, USA | >3
TEKsystems is in search of an IT SOX Auditor for a large company. Candidate will be responsible for being part of the IT Compliance team to help with the preparation for company's SOX Audit. Will be working to test IT controls to ensure compliance. Will also help create policies and procedures to help with risk assessment. Candidate will be working with the internal and external audit teams. Candidates must have at least 3 years experience with SOX auditing. Must have hands on experience with SOX implementations. Any experience with COBIT or ITIL framework will be preferred. Must have stron...
LPL Financial | San Diego, CA, 92108, USA | >5
Senior IT Auditor Req #: 531035-6104 Location: US-CA-San Diego Apply for this job: To apply for this job: * Applyonline More information about this job: Responsibilities: Plan and perform Information Technology audits to include: * Process and/or System understanding and documentation * Risk and control identification * Audit test design and execution * Audit documentation * Report writing * Identify opportunities to improve the internal control environment. Qualifications: * CPA or CISA required * 5+ years of audit experience with solid career progression in public accounting or internal a...
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