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IT Audit SOX Compliance / AVP Information Systems Auditor
Financial Services Firm seeks Assistant Vice President of IT Governance/SOX to assist the Sarbanes -Oxley Compliance Management Group in coordinating, refining and overseeing
the annual IT SOX Program. Will be responsible for the monitoring and adherence to stated controls, methods and practices in working with the IT Function. Will support SOX and Finance
management in SOX related state regulatory examinations. Will perform reviews for running IT initiatives to provide feedback to project managers with regard to adherence of the stated System Development Life Cycle(SDLC).
A Senior Information Systems Technology Auditor who has planned, organized and performed Information Systems Technology audits of mainframe, mid-range, LAN, and client-server and who has performed general controls reviews, IT Governance Compliance , SOX IT Audit controls, application controls reviews, SDLC's, telecommunications and project management reviews, pre and post implementations, LANS/WANS and infrastructure reviews will be considered for this role too.
Will also perform some integrated/internal controls reviews with the Financial and Operational Audit Group in regards to IT SOX Governance adherence.
LIttle or no travel.
BA or BS in Accounting, Finance or MIS. Minimum 8 years IT SOX Audit, Governance or Information Systems Technology Auditing experience within the Insurance, Consumer Products , Manufacturing, Financial Services, Banking or Public Accounting industries.
Experience with some of the following: Oracle, UNIX, RACF, MVS, Windows NT,Novell, AS/400, ACL, etc. CISSP, CPA or CISA certification helpful ,but not necessary.
Solid IT SOX Compliance and Information Technology experience, with IT Governance preferred.
Also, strong Applications, Operations, Infrastructure and Management skills necessary.