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SECURITYFOCUS JOBS - NEW OPPORTUNITY
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JOB DESCRIPTION
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Position: Auditor
Location: San Antonio, Texas, United States
Type: Permanent F/T
Closing Date: 2006-03-23
TX-San Antonio
$85,000 - $110,000
Relocation Package: Yes
Job Type: Full-Time
Required Education: Bachelors Preferred
The Information Systems Audit Manger will report to the VP of IS Audit who in
return reports to the Sr. Vice President of Internal Audit. In this position
the Information System Auditing Manager will be responsible for executing the
IS Internal Audit activities of the company. Specifically, the position is
responsible for: A majority of time will be spent planning and performing IS
Audits for all major systems and data processing activities of the company
using our established methodology and documentation practices; The audits are
to be performed within the timeframe established and agreed upon; The IS
auditor will provide accurate and objective audit reports to senior management
on the overall assessment of systems and data processing activities with
appropriate corrective recommendations; he IS auditor will work in a team
environment with Information Systems Department personnel and the user
community when assigned to special project work. These projects include
analysis a
nd recommendations on upgrades to existing systems or new technology; With
direct communication, the auditor will develop and maintain professional
rapport with management to ensure their understanding and acceptance of audit
requirements, approach, and reporting methods; The IS auditor will maintain
both technical and professional awareness of developments in fields that could
affect audit requirements and approach to reporting. This is a process
management role rather than a people management role. It is preferred that you
have prior experience living in Texas. This company has been recognized across
their industry as being one of the top organizations in the country.
JOB REQUIREMENTS
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Requires a BA/BS with at least 5 years of IT Audit experience in an IBM
Mainframe environment. It is preferred that you possess a CISA and CIA and
possibly and CPA. The successful candidate will have a good technical
understanding of IS systems and applications. The candidate will have the
ability to perform audits using an established methodology for addressing risk,
document the work performed and related conclusions, and formulate sound
recommendations. The successful candidate will be sensitive to and supportive
of the operating objectives of the company while ensuring that assets and
resources are safeguarded and sound control practices are followed. Specific
technical skills will include: Large IBM mainframe shop, currently on ES9000;
Large Windows NT/Cisco network; JCL, COBOL, Easytrieve, CA Utilities (1, 7,
11), S/390, CICS, JES2, TCP/IP, Client Server, CA Examine, DB2, TSO-ISPF,
CA-Top Secret, etc. The IS Audit Manager must be a very hands-on technical
individual, ha
ve a passion for Auditing, is challenged and intrigued by auditing. While you
must be able to work independently, you must also demonstrate the ability to
work with a team. You must have mainframe audit experience and you must
demonstrate excellent communication skills.
CONTACT
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Human Capital Solutions
Maureen Massetti
IT Audit Manager
maureen@securityrecruiter.com
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SECURITYFOCUS JOBS
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