Job DescriptionPerforming reviews of IT Controls for the company’s Data Centers.Review networks including relevant security exposuresPerforming pre-implementation reviews to ensure compliance with SDLC procedures as well as applicable internal control requirements.Determining audit scope and objectives based on risk assessmentPerforming and documenting key audit procedures (independently or with assistance from a team member).Less than 20% travelQualificationsBachelor’s degree required 3 - 5 years of relevant experience.Big Four background preferred. CISA certification.Knowledge of COBIT, IIA Standards and GAAP.Experience with ACL, CCH Teammate, Excel, Word and PowerPoint.Additional Information$110K plus bonusSummaryType: Full-timeFunction: Information TechnologyExperience level: Mid-Senior LevelIndustry: Commercial Real Estate
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