---------------------------------------------------
SECURITYFOCUS JOBS - NEW OPPORTUNITY
---------------------------------------------------
JOB DESCRIPTION
---------------------------------------------------
Position: Security Auditor
Location: Woodcliff Lakes, New Jersey, United States
Type: Permanent P/T
Closing Date: 2007-02-17
A Senior IT Auditor for the Americas SOX Project Office. The role will entail
working with U.S., Latin America and Canadian Operating companies in a variety
of industries including Electronics, Music, Movies, Television and Gaming. The
Office is part of the Global Corporate Internal Control Review department and
as such interfaces directly with peers in Europe, Japan, China and India.
This position requires the ability to provide comprehensive compliance
expertise and project management skills to Operating Company process owners.
The position reports directly to the SOX Project Office IT Director. Under the
supervision of the IT Director you will have the opportunity to interface
directly with the Regional Security Officers and Regional Management to develop
and maintain a risk based audit methodology.
The position encompasses the following activities:
• Insure Global IT Security Policies and Standards are properly addressed
• Assist the IT Director in Performing Risk Assessment across the
Americas region
• Assess and rollout software tools to automate compliance monitoring and
reporting
• Contribute project management skills to insure remediation of deficient
controls
• Provide practical, value-added recommendations to address control
weaknesses
• Assess and prepare process control documentation
• Review and update IT processes and procedures
• Determine and compile risk control matrices
• Establish comprehensive test plans
• Execute and track control testing activities
• Report audit results for management review
• Liaison with external audit team members
JOB REQUIREMENTS
---------------------------------------------------
Candidates should possess the following qualifications:
• A minimum 5 years of IT and audit experience, with a BS degree in
Computer Science, Business, Engineering, or a related field
• Sarbanes-Oxley IT controls documentation and testing experience
• CISA or other related certification, or in the process of pursing
certification is desirable
• Experience with IT general controls including systems development
methodologies, change management, Computer Operations and IT Security
• Experience with assessing detailed security configuration setting using
automated tools for both databases and Operating systems is desirable
• Experience in understanding and assessing business processes, analyzing
and assessing business process controls, identifying risks and linking business
risks to the relevant IT application controls and audit procedures
• Must have superior written/verbal communication, people and client
service skills
• Must be a team player and provide quality, value-added client services
• Experience in auditing server and network infrastructure, ERP systems
including SAP and Oracle Financials is a plus
The position requires 25% local, domestic and occasional international travel.
CONTACT
---------------------------------------------------
If qualified please submit a Word Version Resume to:Jennifer@altaassociates.com
Alta Associates, Inc
Jennifer Spadavecchia
Sr Recruiter
jennifer@altaassociates.com
---------------------------------------------------
SECURITYFOCUS JOBS
---------------------------------------------------
SecurityFocus now offers an online interface for
searching and managing job opportunities and resumes.
http://www.securityfocus.com/jobs
