| · Planning of IT infrastructure audits, including preparation of planning documents (e.g. planning memos, risk assessments, time estimates, and audit programs). · Execution of audit programs, preparation of draft audit reports preparation/review of workpapers and, as well as other tasks in accordance with Departmental objectives. · Management and development of IT audit infrastructure staff (5 - 8 individuals). Perform on-the-job training and staff evaluations SKILLS: | · Undergraduate degree · Minimum of 10 years IT audit experience in the financial services industry. · IT Audit Experience to include: - Operating platforms (e.g., Linux/Unix, Windows, Mainframe, AS/400)
- Database design and controls (e.g., Sybase, Oracle)
- Program Change Control Utilities (e.g., Clear Case, ChangeMan, CVS/RCS)
- Ability to perform multi-platform logical security and data center reviews
- Network and internet security (e.g., firewalls, wireless, routers, and PBX controls)
- Disaster Recovery
| · CISA Certification or graduate degree preferred · Strong technical, analytical, organizational and interpersonal skills. · Prefer a mix of public accounting experience and internal IT Audit experience Email resume in Word to jeffaltman@cisny.com ONLY IF YOU HAVE THE EXPERIENCE SOUGHT. Please include the job code with the position. NO RELOCATION. NO VISA TRANSFERS. NO 3RD PARTIES. NO OVERSEAS RESUMES. Sign up to receive a daily digest of positions around the United States or search open jobs we are recruiting for at www.jeffaltman.com. Subscribe to Head Hunt Your Next Job, Jeff Altman, The Big Game Hunter's free job search ezine at www.headhuntyournextjob.com and Natural Selection, his ezine for employers at www.naturalselectionezine.com. . For information about personal search agent services, go to www.vippersonalsearch.com. | | | |
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