IT Audit / Staff Information Systems SOX Auditor


: $115,490.00 - $170,130.00 /year *

Employment Type

: Full-Time


: Accounting

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Leading Financial Services firm seeks a Staff Information Systems Auditor to plan, organize and perform information systems technology audits, including applications and general controls, IT SOX Compliance, SDLC's, telecommunications, project management reviews, pre and post implementations and LANS/WANS. Will also perform technical audits of infrastructure, internet, intranet, firewalls, SAP configurations, networks and routers. Integrated and internal controls reviews with the Financial and Operational Audit Group . Little or no travel, excellent benefits, and opportunity for promotion into MIS or Operations from the Internal Audit Department.

Job Requirements:

BA or BS in Accounting, MIS or Information Systems. Minimum 1 years Information Systems Auditing experience within Banking, Financial Services, Manufacturing or Public Accounting Technology Auditing.

Experience with some of the following: ERP, Oracle, Sybase, UNIX(Solaris, HP, AIX), RACF, SAP, Windows NT, Novell, ACL, VPN's, and AS/400.

CISSP, CISA or CPA Certification helpful.

Will also consider an intern with prior IT Auditing and / or IT SOX experience.

* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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