1120 Jobs in Irvine, CA
KORE1 is Hiring an Internal IT Audit Manager: big 4 experience required Near Irvine, CA
- Lead audit team in performing IT audits of systems, applications, and IT processes.
- Formulate end-to-end internal audit delivery strategy including, but not limited to audit planning, execution, reporting and post-audit follow-up.
- Prepare and report results to senior management, articulating the relevance and risk to the business to address identified risks, exposures, and root causes.
- Execute on all aspects of the SOX compliance audit program, including planning, risk assessment, walkthroughs, IT general control (ITGC), IT application control (ITAC), and key report testing.
- Collaborate and assist with external auditors with audit of SOX compliance program.
- Ensure sufficient IT audit coverage, by working with internal staff, assessing business processes to identify key applications utilized in procedures, top risks, and controls, reviewed during audits.
- Establish functional area relationships to collaborate and influence management to implement change improving company's internal controls and infrastructure.
- Lead interviews and walkthroughs of IT and business processes to identity top risk, key controls, defining audit scope and work programs.
- Bachelor's degree in information technology, computer science, finance, or accounting.
- 7 years of IT audit or related experience with 3 years of experience from the Big 4 or Protiviti
- CISA, CIA, CISSP, CISM, CPA, or equivalent professional certification is preferred
- SOX is a plus
- GRC is needed
- Knowledgeable in and prior audit experience in auditing Cyber/Information Security controls, Data Protection controls (DLP, Encryption technology, etc.), IT related Privacy Laws and Regulations (e.g., GDPR, CCPA, etc.), SQL/Oracle Database, Active Directory, Cloud Computing (Azure), BCP/DR, Service Management, Microsoft Active Directory, Malware, Asset Management, etc.
- SAP experience is a plus
- Strong time management and organizational skills.
- Professional verbal/written communication skills.
- Ability to use data analytic tools, ideally Tableau, ACL, Alteryx, or similar program.
- Ability to work independently in a team environment, demonstrating critical problem-solving abilities.
Specializing in professional and technical recruiting, KORE1 is committed to supporting top IT, Engineering, Creative, Scientific, Accounting and Finance professionals in their career paths. We build deep relationships with leading companies, connecting them to exceptional talent every day. With extensive industry expertise and unmatched opportunities, our goal is to provide a unique experience for our contractors and consultants as they prepare for their next role. We are passionate about matching the right people with the right companies.
Job Summary
Full Time
$105k-131k (estimate)
06/17/2024
07/01/2024
kore1.com
DENVER, CO
50 - 100
2005
RALF KRAMER
$5M - $10M
IT Outsourcing & Consulting
Related Companies
About KORE1
Kore1 is a nationwide provider of recruiting and staffing services for Technology, Digital & Creative, Engineering, Accounting & Finance, Marketing and sales. Our professional services division provides software development and consulting to small, mid, and enterprise level companies. We are in business to help you maintain your competitive advantage by cost-effectively delivering business solutions when and how you need them most. Backed by our world class recruiting engine, we are focused on helping business executives create world-class organizations by enabling them to choose a single, hig ...
hly competent recruiting partner that can provide thought leadership, best of breed solutions, and consistent delivery results. We are focused on delivering end-to-end talent solutions that help organizations achieve their key business objectives. Kore1 offers Staffing, Workforce Management, Software Development, Recruiting, Contract, Contract-to-Hire, Direct Hire, and Payroll Services to companies of all sizes.
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