It Compliance and Security Auditor

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It Compliance and Security Auditor

Sacramento, California

|

Full Time Temp to Hire

|

NA

Sacramento, California

Full Time Temp to Hire

NA

July 26, 2022

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Job ID: 1295665_1658852934

July 26, 2022

Job ID: 1295665_1658852934

Job Summary

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Required Skills:

  • 3+ years of experience with:
    • Hands-on technical/ IT compliance audit experience
    • Manual testing within internal auditing
    • Electronic work papers (EPW) such as AuditBoard or TeamMate
  • experience in general IT auditing practices in the following disciplines:
    • General auditing standards such as IIA, PCAOB, GAAP, GAAS, IPPF or equivalent.
    • General information technology processes of Contract Management, Change Management, Recovery Management, Operations Management, Configuration Management, and Risk Management and testing of ITAC/ITGC controls.
    • Automated audit control testing environments such as SAP/ERP, ServiceNow, PeopleSoft or equivalent.

Responsibilities: The Senior Information Compliance & Security Auditor will perform integrated internal audit and consulting work on information systems and report on the results. Acts as a senior technical advisor for auditing complex information security technologies, assessing security frameworks, security and privacy architecture designs, regulatory and business risk management, security and privacy incident management, application and system change control vulnerability management.

  • Will test manually by looking at evidence/reports from system and will write audits within AuditBoard
  • Will be validating processes, asking questions/ making changes to those changes, and approving of questions
  • Testing: change management, non-emergency approvers, develop segregation of duties, job monitoring of applications, incident monitoring, password management.
  • Planning, field tests, develop procedures, walk through meetings, collecting evidence
1295665_1658852934

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About Beacon Hill

Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.

Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.

Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.

We look forward to working with you.

Beacon Hill. Employing the Future™