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IT Audit Manager in Carson, CA at Vaco

Date Posted: 6/5/2018

Job Snapshot

Job Description

Performs general and application control reviews for simple to complex computer information systems.

Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.

Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.

Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.

Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.

Job Requirements

4 to 12 years of working experience in performing IT general controls, application controls, and technical audits of various IT platforms and products.
Four-year college degree.
Professional certification (e.g., CPA, CIA, CISA, etc.)
Ability to travel if needed.
Prior working experience in IT, particularly in an information security or IT governance role, is not required but would be a significant plus.