LOCATION: CHICAGO, IL
COMPANY: Worldwide energy distribution company
SALARY: $75,000-$80,000 + 15% annual bonus
Bachelor’s degree in Computer science, Accounting, Engineering, Business or equivalent degree
5 – 8 years of experience in an IT Auditing position or related field
Strong background in Ethical Hacking
Professional accreditation, e.g. CIA, CPA, CISA, CISSP
Works with Manager/Principal and performs and/or leads audits to determine propriety and efficiency of control structure and operating processes, including recommendation for improvement in processes and controls. Performs special reviews at the request of management.
10% of job is to Plan the development of IT audit scope, objectives and audit program; determine audit procedures to be used. Supervise staff associates.
15% of job is to assess operating processes and develop conclusions about their effectiveness; identify key IT control points of syste
35% of job is to conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness; conduct interviews and observations and complete asset verification. Identify, communicate and resolve any audit issues with management as they arise on the audit.
10% of job is to develop risk assessments for critical IT business processes; prepare appropriate audit plans.
10% of job is to prepare oral presentations and/or written reports supporting results of audit examination, conclusions, and recommendations.
10% of job is to conduct post-audit follow up to determine adequacy of corrective actions taken.
10% of job is to supervise audit staff on projects and provide performance feedback.
: Business Process Risk Assessment
: Best Practices, Analysis and Improvement
: Good organizational and analytical skills and ability to prioritize multiple activities and requirements
: Advanced knowledge of operating systems (OS/390, UNIX, Windows) and computing environments (mainframe, client/server, internet, intranet and applications (PeopleSoft)
: Strong understanding of business continuity and computer security
: PC Skills (experience in word processing, spreadsheet applications, and flow charting)
: Able to obtain, analyze and appraise data
: Energy Industry Experience
: Demonstrated knowledge of internal controls and Sarbanes-Oxley requirements
If you meet these requirements and have a STRONG ethical hacking background please email your resume to CMONTVILLE at CPSJOBS dot COM