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IT Auditor

Newport Beach, CA

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IT Consulting firm offers an exceptional career opportunity for IT Auditors to work on top high tech and diverse industry clients in Southern CA. The position will initially begin on an hourly contract basis, which could go from several months to over one year in duration. Possibility of contract to perm fee in addition to contract income. Local candidates preferred.


Provide quality services to clients by identifying internal IT controls, assessing their design and operational effectiveness, determining risk exposures and developing remediation plans
Evaluate and test business processes controls
Big-4 audit experience preferred although not required
Examples of specific assignments include: Performing technology risk assessments and reviewing, documenting, evaluating and testing general computer controls including access controls, change management, security, backup and operations controls, in a wide range of computing environments (e.g., mid-range, client/server and mainframes), for Service Organization Control (SOC) engagements, internal audit projects, financial audit support and Sarbanes-Oxley 404 assessments
Reviewing, documenting, evaluating and testing application controls, particularly automated controls on a wide range of software application packages for financial reporting
Assisting financial audit and Sarbanes-Oxley compliance teams in the identification of control objectives and the design of control procedures to address those objectives
Communicating findings and recommendations to client personnel
Determine technical and business impact of identified security and control issues and provide remediation guidance to clients
Measure and report clients compliance with established industry or government requirements

Preferred Bachelors degree in Business Economics / Accounting / Computer Science / MIS / Engineering, will consider other majors
2 years experience in IT Audit, IT Security, Information Risk Management, IT Governance or other IT Compliance related work. Prior responsibilities should include performing IT risk assessments and controls reviews and recommending, designing and advising on applicable IT controls
Expertise in IT internal controls and their applicability with regards to financial reporting and information systems support processes
Good understanding of relevant regulations and industry standards (e.g., SSAE 16/SOC, FFIEC, SOX, COSO, COBIT, ITIL, ISO27001, PCI, HIPAA and GLBA) and best practices and methodologies to address these requirements. Ability to apply these requirements to organizational internal control frameworks
Professional certifications desired, including Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) or other relevant IIA or ISACA certifications.
ERP certification a plus, including SAP, Oracle, FiServ, NetSuite, MS Business Dynamics or others
Excellent written and oral communications skills
Strong time management and organizational skills
Great attitude and strong work ethic

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