JOB OPENING
POSITION: IT AUDIT MANAGER
HOURS: 40 HOURS PER WEEK
SALARY: $73,445 - $115,000
LOCATION: SOAPROJECTS, INC.
495 N. WHISMAN ROAD, SUITE 500
MOUNTAIN VIEW, CA 94043
JOB DUTIES:
Assess the control environment and evaluate the adequacy of internal control framework for regulatory compliance. Review existing business and IT processes and suggest scope for improvements. Define procedures to be implemented to detect and prevent fraud. Manage compliance initiatives including auditing the processes to verify operational effectiveness. Develop and implement automated audit tools and techniques on compliance initiatives. Test IT General Controls and Automated Controls that support financial reporting and provide feedback on test results to management for remediation.
EDUCATION/SKILL/EXPERIENCE REQUIRED:
Bachelors Degree
At least 5 years Experience
CISA Certification
SEND RESUMES DIRECTLY TO:
Human Resources at SOAProjects
Fax: (650) 960-2400
Email: career@soaprojects.com