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Sr. IT Auditor

Job Description

Ref ID: 00400-0011020626

Classification: Audit Sr.

Compensation: $110,000.00 to $120,000.00 per year

Our client a large publicly traded medical device technology company is seeking their Senior Internal Auditor. The ideal Senior Internal Auditor will have an analytical mind and expertise in IT systems, applications, infrastructure and risk. The Senior IT Auditor will be responsible for assessing IT risk and ensuring appropriate risk has been mitigated. The Senior IT Auditor will be a global resource to the internal audit function could have travel in North America and potentially across the globe of up to 25%. Responsibilities: Audit Activities: ? Scope, plan and perform SOX 404 testing for internal IT General Controls and IT Application Controls ? Participate and perform HIPAA, SOC2 and other privacy related assessments in scope for North America region. ? Examine internal controls, evaluate the design and operational effectiveness, determine exposure to risk and assist business to develop remediation plans. ? Participate and advise on various IT projects, system or software implementations, operational audits, M A/integration efforts and data security/privacy compliance audits. ? Follow-up on control deficiencies and improvement opportunities to ensure remediation is undertaken and performed in a timely manner. ? Act as a central point for the coordination of audit activity undertaken by ResMed?s external auditors. ? Documentation and compliance assessment of Sarbanes-Oxley Act Compliance / COSO Internal Control frameworks / COBIT / ISO 27000 series / privacy frameworks etc. ? Workshopping and facilitation skills in participating in risk and control assessments. ? Knowledge leader for Controls, Risk Management Compliance in COSO Framework and entity-level controls

Job Requirements

Qualifications and Experience: ? Bachelor's Degree in Technology, Finance, Risk or a relevant discipline required. Advanced degree a plus. ? 5+ years of experience in IT compliance, Internal Audit, Information Security or other audit related field. ? Experience working at Big 4 Firm, Medical Device or Manufacturing industry a plus. ? Relevant industry certifications e.g., CISSP, SSCP, Security, CISM, CISA Preferred: ? Working knowledge of ISO27001, ISO27002, ISO9001, Sarbanes Oxley, HIPAA, GDPR, FDA Quality System Regulation, 21 CFR Part 11, 21 CFR Part 820, SOC Audit requirements ? Demonstrable operational knowledge or experience of Oracle E-Business Suite and/or Oracle database environments, NetSuite, Workday, High-Jump WMS ? Understanding of ePHI and Cloud platform security and privacy controls ? Familiarity/use of advanced analytics and GRC/e-working paper solutions. For further consideration please email your resume to Katie Illam at [Click Here to Email Your Resumé].

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of 'World's Most Admired Companies' since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Job Snapshot

Location US-CA-San Diego
Employment Type Full-Time
Pay Type Year
Pay Rate $110,000.00 - $120,000.00 /Year
Store Type Accounting, Finance
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Company Overview

Robert Half Finance & Accounting U.S

Robert Half Finance & Accounting pioneered specialized financial recruitment in 1948 and today, as a result, is the worldwide leader in the industry. We specialize in placing experienced professionals in areas such as accounting, finance, credit and collections, bookkeeping, payroll and taxation. For six decades, we have developed lasting relationships with the industry- leading companies we serve, giving us access to the best career opportunities for our candidates. Learn More

Contact Information

US-CA-San Diego
Recruiter
858-452-2626
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Snapshot
Robert Half Finance & Accounting U.S
Company:
US-CA-San Diego
Location:
Full-Time
Employment Type:
Year
Pay Type:
$110,000.00 - $120,000.00 /Year
Pay Rate:
Accounting, Finance
Store Type:

Job Description

Ref ID: 00400-0011020626

Classification: Audit Sr.

Compensation: $110,000.00 to $120,000.00 per year

Our client a large publicly traded medical device technology company is seeking their Senior Internal Auditor. The ideal Senior Internal Auditor will have an analytical mind and expertise in IT systems, applications, infrastructure and risk. The Senior IT Auditor will be responsible for assessing IT risk and ensuring appropriate risk has been mitigated. The Senior IT Auditor will be a global resource to the internal audit function could have travel in North America and potentially across the globe of up to 25%. Responsibilities: Audit Activities: ? Scope, plan and perform SOX 404 testing for internal IT General Controls and IT Application Controls ? Participate and perform HIPAA, SOC2 and other privacy related assessments in scope for North America region. ? Examine internal controls, evaluate the design and operational effectiveness, determine exposure to risk and assist business to develop remediation plans. ? Participate and advise on various IT projects, system or software implementations, operational audits, M A/integration efforts and data security/privacy compliance audits. ? Follow-up on control deficiencies and improvement opportunities to ensure remediation is undertaken and performed in a timely manner. ? Act as a central point for the coordination of audit activity undertaken by ResMed?s external auditors. ? Documentation and compliance assessment of Sarbanes-Oxley Act Compliance / COSO Internal Control frameworks / COBIT / ISO 27000 series / privacy frameworks etc. ? Workshopping and facilitation skills in participating in risk and control assessments. ? Knowledge leader for Controls, Risk Management Compliance in COSO Framework and entity-level controls

Job Requirements

Qualifications and Experience: ? Bachelor's Degree in Technology, Finance, Risk or a relevant discipline required. Advanced degree a plus. ? 5+ years of experience in IT compliance, Internal Audit, Information Security or other audit related field. ? Experience working at Big 4 Firm, Medical Device or Manufacturing industry a plus. ? Relevant industry certifications e.g., CISSP, SSCP, Security, CISM, CISA Preferred: ? Working knowledge of ISO27001, ISO27002, ISO9001, Sarbanes Oxley, HIPAA, GDPR, FDA Quality System Regulation, 21 CFR Part 11, 21 CFR Part 820, SOC Audit requirements ? Demonstrable operational knowledge or experience of Oracle E-Business Suite and/or Oracle database environments, NetSuite, Workday, High-Jump WMS ? Understanding of ePHI and Cloud platform security and privacy controls ? Familiarity/use of advanced analytics and GRC/e-working paper solutions. For further consideration please email your resume to Katie Illam at [Click Here to Email Your Resumé].

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of 'World's Most Admired Companies' since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.
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Sr. IT Auditor Apply now