Wednesday, July 17, 2013

[itroundtable] Digest Number 3035

2 New Messages

Digest #3035

Messages

Tue Jul 16, 2013 1:34 pm (PDT) . Posted by:



----- Forwarded Message -----

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Job Matches:
Group Manager - General IT Job - Florham Park, NJ, US
Group Manager - General IT Job - Lawrenceville, NJ, US
Application Developer I Job - Jersey City, NJ, US
Application Developer I Job - Jersey City, NJ, US
Account Manager Associate Job - Jersey City, NJ, US
Business Planning Manager Job - Jersey City, NJ, US
Managing Counsel Job - Jersey City, NJ, US
Pershing Facilities Project / Property Manager Job - Jersey City, NJ, US
Manager, Human Resources Job - Jersey City, NJ, US
Auditor II Job - Jersey City, NJ, US

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Wed Jul 17, 2013 2:32 am (PDT) . Posted by:

"john sampson" jcsspike

IT Audit Manager
Midsized CPA firm in NYC seeks an experienced IT professional to grow its
IT audit function.
*Responsibilities*
* *
· Work with partners to formalize IT audit plans.
· Develop policies and procedures for performing IT audits.
· Go to audit clients to identify and evaluate their IT controls.
· Analyze and evaluate client IT environments including:
o Strategies
o Governance
o Business risks
o Applications, database and infrastructure electronic and physical security
o change management procedures including authorization, testing, approval
and implementation
o Operations scheduling
o Backups
o Special Projects including fraud detection.
*Experience*
· At least 5 years IT experience working in a similar environment.
· Knowledge of SOC 1 (formerly SAS 70) and/or ISO 9000.
· IDEA or other data mining software.
· Working directly with client personnel at all levels.
· Electronic audit package such as CCH's Engagement or CaseWare a plus.
· Certified IS Auditor (CIISA), Project Management Professional (PMP) a
plus.
· Certified Public Accountant (CPA) Certified Internal Auditor (CIA) a plus.
Our clients are located throughout the greater NYC area. Ability to get to
our clients is a must. Most but not all clients are reachable by mass
transit. No (or very limited) overnight travel is expected.
Competitive salary and benefits.
We are an Equal Opportunity Employer.

MIS Ntwk Assoc Mtg Dates

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Sept 24th - Tuesday - Dinner Mtg - Recruiter Night Out
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