Information Security and IT Audit (Consultant) – Denver, CO in Denver, CO at Vaco

Date Posted: 9/13/2020

Job Snapshot

Job Description

Information Security and IT Audit (Consultant) - Denver, CO

Immediate opportunity for experienced Information Security and IT Audit Consultant(s) with SAP ERP expertise to assist on a large IT control remediation project for public manufacturer.

Responsibilities

  • Develop and facilitate execution of IT control remediation work plans in coordination with client personnel.
  • Develop and execute verification and validation test plans for confirming remediation of IT control weaknesses
  • Develop and execute test plans for assessing the design and effectiveness of IT controls.
  • Analyze applications and developing tests of critical processes
  • Following up on outstanding project audit issues and escalates emerging concerns
  • Working on audit work papers for compliance with department policy and IIA standards
  • Effectively presenting conclusions in both written and verbal form to Practice Leadership and our clients' senior management with the risk perspective of our clients' audit committees.

Must Haves

  • SAP ERP (6.0 highly preferred)
  • CISA Certification (CISSP, CRISC a plus)
  • 4+ years IT Risk Management
  • 6+ years of Information Security and Audit experience
  • Commitment to engagement in the Denver market
  • Eligibility to work in the USA
  • Bachelor's Degree

Preferred

  • Certification

Compensation and Benefits

  • Compensation commensurate with experience as defined above
  • Health, dental, vision and flexible spending account
  • 401(k)
  • Paid time off (up to 3 or more weeks per year)
  • Professional training, development and advancement