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    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

     
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