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Member since 04/2004

Senior Internal Auditor, IT - Fullerton, CA

An excellent opportunity for a Senior IT Auditor. The selected candidate will conduct reviews of company's entities and functions to address Information Technology (IT) practices and internal controls. Will perform reviews to assess the effectiveness of IT controls and compliance with Company policies/procedures and applicable regulatory requirements. Reviews to include general computer controls, information security , and ERP post implementation assessment. Will provide relevant recommendations to strengthen and enhance IT risk management practices and the controls environment using effective communication channels (ie., verbally and written). Will participate in year-end audit with public accountants and special management projects and will also travel approximately 20%.
Qualifications
The position is based in Orange County and requires approximately 20% worldwide travel. Must have excellent interpersonal and communication skills (written and verbal). Requires a Bachelor's degree in Business Administration with major in Information Technology or Finance and Accounting. Master's Degree in Business Administration , professional certification (CISA,CPA/CIA)and a second language fluency are highly desirable.

Salary: Negotiable, depending on education and experience. Inquire about this position.

Posted at 08:20 PM in All Jobs, Audit, CPA, Systems Analyst | Permalink | TrackBack (0)

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