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Internal Auditor - IT

Company: Randstad
Location: Rancho Cordova
Posted on: February 16, 2020

Job Description:

Internal Auditor - ITjob details:

  • location:Rancho Cordova, CA
  • salary:$45 - $50 per hour
  • date posted:Wednesday, February 12, 2020
  • job type:Contract
  • industry:Professional, Scientific, and Technical Services
  • reference:736661job descriptionInternal Auditor - ITjob summary:Our client has a 6+ month contract opportunity for an Internal Auditor - IT in Rancho Cordova, CA.This role is responsible for the day-to-day conduct and completion of the audit and the audit report. The work of the Senior IT Auditor involves leading or conducting Information Technology (IT) Network, Infrastructure, and Operations audit projects; providing consulting services to the organization's management and staff and providing key input to the development of the annual audit plan.The Senior IT Auditor maintains all organizational and professional ethical standards and ensures all internal audit activities are carried out or supervised, and are in compliance with the IIA's International Standards for the Professional Practice of Internal Auditing. The Senior IT Auditor reports directly to the Internal Audit Senior Manager, but is expected to work indirectly under the general supervision of the Principal Auditor.Senior IT Auditor Essential Functions
  • Serves as a Senior Auditor and Subject Matter Expert (SME) for Information Technology (IT) Network, Infrastructure, and Operational Audit issues by providing targeted recommendations for remediation of control deficiencies.
  • Provides leadership support for developing and maintaining Information Technology (IT) Network, Infrastructure and Operational risk assessments of various internal controls; including identifying areas where business units should consider additional investment and areas internal audit should focus based on testing observations.
  • Facilitates corporate Information Technology (IT) Network, Infrastructure and Operational audit projects designed to provide assessment of internal control processes and operational performance, in accordance with department and professional standards.
  • Participates in reviews of Information Technology (IT) Network, Infrastructure and Operational controls for systems under development, as well as major projects and initiatives, to ensure conformance to Security by Design.
  • Perform or assist in the performance of special projects or studies, including risk assessments, fraud investigations, audit department policy updates, due diligence acquisition reviews, etc.
  • Provides leadership support in Business and IT management with guidance on Information Technology (IT) Network, Infrastructure and Operational control risk remediation, particularly on systems and applications control automation (such as SAP RCP, SDC IronSphere, and SCCM).
  • Provides support for a common control framework (CCF) to help facilitate Information Technology (IT) control consolidation for evidence collection and preservation, testing, and compliance attestation reuse across various control frameworks (such as NAICS (MAR), EHNCA, SOC 2, ISO27K, and NACHA).
  • Provide leadership support for pre and post- implementation reviews (PIR) of Information Technology (IT) control testing to improve audit operations and control mitigation strategies.
  • Assists with documenting substantive testing processes, reperformance testing processes, and computer assisted audit techniques for approval before fieldwork testing begins.
  • Assists with preparing detailed plans for performing individual audits including the identification of key risks and controls, determination of audit objectives, and development of an appropriate audit program. Provides recommendations on the necessary staff and budget to complete the project.Essential Competency
  • Identifying, developing and documenting audit issues and mitigating steps using personal experience of proven technology and methods.
  • Identify Information Technology (IT) Audit Compliance risks associated with control failures and support the identification of mitigating and compensating controls.
  • Obtain, review, and interpret organizational Information Technology (IT) policies, standards, and procedures to identify control points that would assist in mitigating risk to the business.
  • Use knowledge of the healthcare insurance/provider industry to assess trends to identify potential risks within our client's s environment and enhance Information Technology (IT) centric test procedures and/or document recommendations for test plan modifications that improve validation of Network, Infrastructure, and Operational control objectives.
  • Review Audit test results or interpret evidence for vulnerabilities, gaps, or control deficiencies; work with stakeholders to establish plans for sustainable resolution and provide support for control testing maturity through operational enhancements of the Internal Audit department.
  • Provide support for the development & implementation of Audit Governance Risk & Compliance (GRC) tools to analyze data to improve audit efficiency and effectiveness.
  • Developing and maintaining productive client and staff relationships through individual contacts and group meetings by communicating with those who need to know about audits and interfacing with personnel throughout the organization, particularly those being audited, to resolve audit issues and achieve the desired improvement actions.
  • Performing related work as assigned by Internal Audit Management by supporting activities to strengthen the IT, Security & Compliance Program.
  • Pursuing professional development opportunities, including external and internal training and professional association memberships, and sharing information gained with co-workers to make recommendations on ways to improve audit work processes.
  • Demonstrate and apply a thorough understanding of complex information systems and data classifications for testing of IT general controls (ITGC) and IT Application Controls (ITAC).Minimum Qualifications
    • BA/BS degree, or 4 additional years of equivalent experience
    • A minimum of 5 years operational IT Network and Infrastructure audit experience, with progressive lead audit roles.
    • A minimum of 3 years demonstratable IT Network and Infrastructure experience in regulatory requirements such as CMS, PCI, HIPPA, SOC2, SOX IT GCC.
    • Exposure to IT Network and Infrastructure risk management testing using ISO or NIST frameworksMinimum Required License/CertificationOne existing certification from the list ( or equivalent ), which must be currently maintained and valid.General Audit Certification:
      • Certified Information Systems Auditor (CISA)
      • Certified Internal Auditor (CIA)
      • Certified Fraud Examiner (CFE)One existing certification from the list ( or equivalent ), which must be currently maintained and valid.IT Audit Certification:
        • Information Technology Infrastructure Library (ITIL)
        • Certified in Risk and Information System Control (CRISC)
        • Cisco Certified Network Associate/Professional (CCNA, CCNP)Preferred Role Experience
          • Demonstrated experience in Senior role conducting IT Network, Infrastructure and Operational Audits.
          • Preference to individuals who have graduated with IT/engineering related degrees.
          • Preference to individuals who have experience with Data Privacy regulation assessment.
          • Previous experience in the financial services & healthcare services industry.
          • Experience with one or more general IT control frameworks such as ISO/IEC 27K, NIST 800, COBIT 5.
          • Exposure to the following compliance control frameworks NAICS(MAR), SOC 2, HIPAA, PCI and an understanding of the ITGC & ITAC requirements related to Information Technology (IT).
          • Experience with one or more common control frameworks such as CIS, HITRUST, COSO TSC, UCF.location: Rancho Cordova, Californiajob type: Contractsalary: $45 - 50 per hourwork hours: 8am to 5pmeducation: Associatesresponsibilities:
          • Serves as a Senior Auditor and Subject Matter Expert (SME) for Information Technology (IT) Network, Infrastructure, and Operational Audit issues by providing targeted recommendations for remediation of control deficiencies. 2. Provides leadership support for developing and maintaining Information Technology (IT) Network, Infrastructure and Operational risk assessments of various internal controls; including identifying areas where business units should consider additional investment and areas internal audit should focus based on testing observations. 3. Facilitates corporate Information Technology (IT) Network, Infrastructure and Operational audit projects designed to provide assessment of internal control processes and operational performance, in accordance with department and professional standards. 4. Participates in reviews of Information Technology (IT) Network, Infrastructure and Operational controls for systems under development, as well as major projects and initiatives, to ensure conformance to Security by Design. 5. Perform or assist in the performance of special projects or studies, including risk assessments, fraud investigations, audit department policy updates, due diligence acquisition reviews, etc. 6. Provides leadership support in Business and IT management with guidance on Information Technology (IT) Network, Infrastructure and Operational control risk remediation, particularly on systems and applications control automation (such as SAP RCP, SDC IronSphere, and SCCM). 7. Provides support for a common control framework (CCF) to help facilitate Information Technology (IT) control consolidation for evidence collection and preservation, testing, and compliance attestation reuse across various control frameworks (such as NAICS (MAR), EHNCA, SOC 2, ISO27K, and NACHA). 8. Provide leadership support for pre and post- implementation reviews (PIR) of Information Technology (IT) control testing to improve audit operations and control mitigation strategies. 9. Assists with documenting substantive testing processes, reperformance testing processes, and computer assisted audit techniques for approval before fieldwork testing begins. 10. Assists with preparing detailed plans for performing individual audits including the identification of key risks and controls, determination of audit objectives, and development of an appropriate audit program. Provides recommendations on the necessary staff and budget to complete the project.qualifications:
            • Experience level: Experienced
            • Minimum 5 years of experience
            • Education: Associates (required)skills:
              • Demonstrated experience in Senior role conducting IT Network, Infrastructure and Operational Audits.
              • Preference to individuals who have graduated with IT/engineering related degrees.
              • Preference to individuals who have experience with Data Privacy regulation assessment.
              • Previous experience in the financial services & healthcare services industry.
              • Experience with one or more general IT control frameworks such as ISO/IEC 27K, NIST 800, COBIT 5.
              • Exposure to the following compliance control frameworks NAICS(MAR), SOC 2, HIPAA, PCI and an understanding of the ITGC & ITAC requirements related to Information Technology (IT).
              • Experience with one or more common control frameworks such as CIS, HITRUST, COSO TSC, UCF.Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Keywords: Randstad, Sacramento , Internal Auditor - IT, Accounting, Auditing , Rancho Cordova, California

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