WacoRecruiter Since 2001
the smart solution for Waco jobs

IT Auditor

Company: RPC Solutions LLC
Location: Austin
Posted on: February 29, 2020

Job Description:

As the Information Systems Auditor, you will perform internal information technology system audits and risk assessments. You will develop and implement an audit and control framework to monitor IT production environments for potential system integrity exposure and control weaknesses. You will use your experience to identify various risks (e.g., financial, operational, compliance) to the organization and make recommendations for corrective actions/mitigation of risks. Your work will include evaluating complex information systems and controls including but not limited to applications, business control processes, change control management procedures, security, networks, and computer and data center operations. You'll report findings to management and communicate recommendations for corrective actions. Ideal Candidate: Reads and understands complex legal and regulatory requirements, translates them into practical business processes, and provides detailed and continual guidance to IT staff to ensure those requirements are met. Works and communicates efficiently, clearly, and succinctly with all levels of technical, business, and executive staff. Performs and develops daily, monthly, quarterly, and yearly auditing tasks to ensure compliance is maintained across all of IT s systems and processes. Designs and manages projects consistent with the IT organization s SDLC. Assists IT teams with the development of policies, standards, procedures, and guidelines Applies expertise in enterprise electronic governance, risk, and compliance systems to manage all aspects of the electronic governance, risk, and compliance system. Provides documentation of adherence to controls for internal and external auditors. Provides governance and compliance educational services to all organizations. Develops risk response action plans to address risk factors identified in the organizational risk profile. Identifies and reports on current and potential legal and regulatory requirements affecting IT. Develops policies, standards, procedures, and guidelines for the IT department. Designs information systems controls in consultation with process owners to ensure alignment with business needs and objectives. Minimum Qualifications: Bachelor s degree from a four-year college or university. 2 years of progressive experience handling compliance issues around Sarbanes-Oxley (SOX), PCI, and/or HIPAA privacy issues for IT. Preferred to: Healthcare or other government regulated industry experience Experience in developing an ISO 27000 ISMS. Ability to comprehend SQL ISACA certification CISSP and/or technical security certification Big 4 experience - provided by Dice

Keywords: RPC Solutions LLC, Waco , IT Auditor, Accounting, Auditing , Austin, Texas

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Earn cash this spring. Deliver with Uber!
Description: Deliver with Uber. Earn on your schedule.Work on your schedule. Deliver for a few hours in the mornings, every night, or just on weekends it's up to you.Earn Good Money. You ll earn by bringing people (more...)
Company: Uber Eats
Location: Paige
Posted on: 03/29/2020

Senior Accountant
Description: Finding the right place to grow your career isn't over easy, so we're here to help by sharing a few reasons why the grass is greener at Vital Farms. We think you'll appreciate our focus on Conscious (more...)
Company: Vital Farms
Location: Austin
Posted on: 03/29/2020

Earn cash this spring. Deliver with Uber!
Description: Deliver with Uber. Earn on your schedule.Work on your schedule. Deliver for a few hours in the mornings, every night, or just on weekends it's up to you.Earn Good Money. You ll earn by bringing people (more...)
Company: Uber Eats
Location: Manchaca
Posted on: 03/29/2020


Earn cash this spring. Deliver with Uber!
Description: Deliver with Uber. Earn on your schedule.Work on your schedule. Deliver for a few hours in the mornings, every night, or just on weekends it's up to you.Earn Good Money. You ll earn by bringing people (more...)
Company: Uber Eats
Location: Driftwood
Posted on: 03/29/2020

Senior Superintendent - Semiconductor Experience
Description: SUMMARY: Management Business Solutions is seeking a Senior Superintendent for our client in Austin, TX. This candidate will have previous experience in large commercial projects like high rise buildings, (more...)
Company: Management Business Solutions, Inc.
Location: Austin
Posted on: 03/29/2020

Assurance - Audit Staff
Description: At EY Assurance, we build a better working world through innovation, so we can meet the evolving demands of business, regulators and investors. Through a quality EY Audit, supported by state-of-the-art (more...)
Company: EY
Location: Dallas
Posted on: 03/29/2020

Business Risk & Control Sr Associate - Regulatory Control Change Management
Description: Job DescriptionImportant Note: During the application process, ensure your contact information email and phone number is up to date and upload your current resume when submitting your application for (more...)
Company: Wells Fargo
Location: Dallas
Posted on: 03/29/2020

Earn cash this spring. Deliver with Uber!
Description: Deliver with Uber. Earn on your schedule.Work on your schedule. Deliver for a few hours in the mornings, every night, or just on weekends it's up to you.Earn Good Money. You ll earn by bringing people (more...)
Company: Uber Eats
Location: Briggs
Posted on: 03/29/2020

Earn cash this spring. Deliver with Uber!
Description: Deliver with Uber. Earn on your schedule.Work on your schedule. Deliver for a few hours in the mornings, every night, or just on weekends it's up to you.Earn Good Money. You ll earn by bringing people (more...)
Company: Uber Eats
Location: Elgin
Posted on: 03/29/2020

Senior Risk Analyst, Business Controls
Description: Description The successful candidate will collaborate with other Control functions and execute specific activities to efficiently detect, reduce, and be able to effectively manage risk to minimize the (more...)
Company: Santander
Location: Dallas
Posted on: 03/29/2020

Log In or Create An Account

Get the latest Texas jobs by following @recnetTX on Twitter!

Waco RSS job feeds