Senior IT Auditor
Job Opportunity at RPL International

Posted on Oct 12    

Location: Doral, FL
Job Type: Full Time
Job ID: W4144305

Senior IT Auditor- Located in Doral- 85k-90k + bonus
  • SOX exp a must
  • Oracle exp a plus.
  • 5-6 years of exp (Big 4 or Corp IT Audit – CISA preferred)
  • Manage, coach, lead and develop ITGRC resources to contribute to the effectiveness of the ITGRC program’s objectives, goals, projects and activities, and resolve cross-project resource contention and prioritization issues. Monitor progress towards meeting objectives, track performance, and promote continual improvement, coach and counsel as well as to recognize team and individual successe
  • Design and manage the implementation of frameworks and methodologies to support IT security, IT compliance, and IT risk mitigation of implemented controls for various systems and processes. Work with the Director of Enterprise Information Security, IT and other stakeholders to define metrics for IT risk and IT compliance to enable the organization to ensure the proper balance of information security objectives are established and are compatible with the strategic direction and or vision of the organization. Manage, develop, recommend and direct IT risk mitigation strategies
  • Define and manage the application of an IT risk-based approach to managing information security with an IT risk assessment process to identify, prioritize, effectively manage and monitor IT risks in accordance with information security objectives and policies. Manage the IT vendor risk assessment and information security review process in conjunction with Enterprise IT Security, IT Architecture, Audit and other team
  • Direct and manage IT compliance audits and reviews of information systems to ensure compliance with security policies and standards. Develop, manage and recommend IT compliance strategies and information security controls to contribute to the applicable legal and regulatory requirements, regulations and data protection obligations of the organization. Act as focal point between ITGRC and IT, Legal, HR, and internal/external Audit to identify applicable legislative, statutory and regulatory requirements the organization must follow and comply with. Track and report on management’s responses to IT audit findings, IT security-related issues and provide ITGRC guidance and suppor
  • Direct the development and implementation of the entire lifecycle of the EIS policies, standards, procedures and baselines for the governance of IT, to support the implementation of the information security program, and to ensure IT compliance with relevant laws, regulations, and frameworks. Develop, manage and monitor the information security education, awareness, communication and training program for the organization
  • Manage the ITGRC-related budget and work with the Director of Enterprise Information Security to develop budget projections based on goals and objectives
  • Maintain expertise on information security threats, IT risk, and emerging legal and regulatory developments through training and research in order to ensure core information security principles are maintained throughout the ITGRC frameworks and/or processes. Maintain knowledge of related frameworks, best practices and/or standards as well as legal and regulatory requirements
  • Performs other duties as assigned
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