Senior IT Auditor: 24-01110

Akraya, Inc.
San Jose, CA, United States
$65-$70 an hour
Full-time
We are sorry. The job offer you are looking for is no longer available.

Primary Skills : IT Audit, Information Security, Risk Assessment, SAP / ERP, Business Transformation

Duration : 12+ Months (Possible Extension)

Contract Type : W2 Only

Location : San Jose, CA (Hybrid)

Pay Range : $65 - $70 per hour on w2

TALK to a recruiter NOW : Contact Pushkar at (phone number removed)

Work where you’re valued and paid what you’re worth

JOB RESPONSIBILITIES :

We are seeking an experienced professional to perform risk assessments and tests across various IT audit areas such as ITGCs, SAP / ERP audits, security, and business transformation / system integrations.

This role involves planning and delivering technology operations audits, business transformation reviews, compliance efforts for M&A, and related advisory initiatives while ensuring the highest quality of audit work.

The ideal candidate will have a strong background in information security assessments covering User Access Management, Application Security, and Disaster Recovery among others, proving their ability to identify control issues and follow-up on management actions effectively.

Perform risk assessments and testing across multiple IT audit areas.

Plan and deliver technology operations audits and business transformation reviews.

Conduct Information Security assessments covering various security domains.

Ensure the identification and proper handling of internal control issues.

Prepare detailed audit work papers and reports, maintaining audit quality and consistency.

JOB REQUIREMENTS :

Proven experience in IT audit and information security risk assessments.

Strong project management skills, with the ability to deliver multiple projects efficiently.

Excellent interpersonal and communication skills, with the ability to interact at all management levels.

Education and Experience :

Required : B.E. / B.Tech / MBA in Information Technology, Information Systems, or similar field.

Desired certifications : CISA, CISSP, CIA, CPA.

Minimum of 3-5 years of InfoSec audit experience, preferably with an accounting firm or in a large global public company's internal audit department.

CALL NOW : Pushkar at (phone number removed)

ABOUT AKRAYA

Akraya is an award-winning IT staffing firm consistently recognized for our commitment to excellence and a positive work environment.

Voted the #1 Best Place to Work in Silicon Valley (2023) and a Glassdoor Best Places to Work (2023 & 2022), Akraya prioritizes a culture of inclusivity and fosters a sense of belonging for all team members.

We are staffing solutions providers for Fortune 100 companies, and our industry recognitions solidify our leadership position in the IT staffing space.

Let us lead you to your dream career, join Akraya today!"

2 days ago
Related jobs
Akraya
San Jose, California

We are seeking an experienced professional to perform risk assessments and tests across various IT audit areas such as ITGCs, SAP/ERP audits, security, and business transformation/system integrations. This role involves planning and delivering technology operations audits, business transformation re...

Akraya Inc.
San Jose, California

We are seeking an experienced professional to perform risk assessments and tests across various IT audit areas such as ITGCs, SAP/ERP audits, security, and business transformation/system integrations. This role involves planning and delivering technology operations audits, business transformation re...

Promoted
NextDeavor
San Jose, California

Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security, business transformation/system implementations & integrations, e-commerce workflows, IT App Business controls. Prepare accurate, logical, & detailed audit work paper...

Promoted
Guardant Health
Palo Alto, California

Lead the team in internal controls and IT SOX related activities (ITGCs & ITACs) between the company and external audit. Guardant Health is committed to providing reasonable accommodations in our hiring processes for candidates with disabilities, long-term conditions, mental health conditions, o...

Russell Tobin
San Jose, California

Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security, business transformation/system implementations & integrations, e-commerce workflows, IT App Business controls. Russell Tobin offers eligible employee’s comprehen...

Intelliswift Software Inc
San Jose, California

Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security, business transformation/system implementations & integrations, e-commerce workflows, IT App Business controls. Prepare accurate, logical, & detailed audit work paper...

BDO
San Jose, California

Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by: Developing and applying an intermediate knowle...

Ursus
San Jose, California

Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security, business transformation/system implementations & integrations, e-commerce workflows, IT App Business controls. Prepare accurate, logical, & detailed audit work paper...

Akraya Inc.
Sunnyvale, California

Akraya is an award-winning IT staffing firm consistently recognized for our commitment to excellence and a positive work environment. We are staffing solutions providers for Fortune 100 companies, and our industry recognitions solidify our leadership position in the IT staffing space. Manage vendor ...

Kelly
Remote, California, US
Remote

Prepare flowcharts and narrative where necessary• Write/revise a test plan based on the control descriptions provided by process owners• Perform test of controls based on the test plan to determine whether the controls are operating effectively• Ensure test results/assessments completed over control...