IT Internal Audit Senior - California

Job Summary

A company is looking for a Senior IT Internal Audit professional.

Key Responsibilities:

• Assist in defining IT scope, approach, and project-specific risks for internal audit engagements
• Testing and documentation of IT general controls, automated business controls, and IT-related regulatory controls
• Engage with internal and external auditors, track audit progress, and facilitate infosec and privacy audits

Required Qualifications:

• Master's in Information Systems, Accounting, or Bachelor's in Business Administration with Information Systems concentration
• 4-6 years' experience in Technology Risk, IT Audit, IT Compliance, preferably at a Big 4 Accounting firm
• CISA, CISM, CPA, CRISC, CISSP, CIA certifications preferred
• Experience with AICPA's Trust Services Criteria and AuditBoard is a plus
• Solid understanding of Financial Services Sector Coordinating Council (FSSCC) or Federal Financial Institutions Examination Council (FFIEC) IT controls is beneficial