Internal Audit IT Senior

Recruiter
Yahoo
Location
Sunnyvale
Salary
Competitive
Posted
13 Oct 2017
Closes
10 Nov 2017
Job role
Audit
Contract type
Permanent
Hours
Full time


Internal Audit IT Senior ()


Sunnyvale, CA





A little about Oath:


Oath, a subsidiary of Verizon, is a values–led company committed to building brands people love. We reach over one billion people around the world with a dynamic house of 50+ media and technology brands. A global leader in digital and mobile, Oath is shaping the future of media.





Our mission:


  • Build brands consumers love


  • Build platforms customers love


  • Build a company talent loves





Responsibilities:


  • Develop and execute IT audit programs for identified internal audits.


  • Execute audit fieldwork, draft observations and audit reports in accordance with the agreed upon planning procedures and industry audit standards.


  • Identify and communicate project scope, audit observations and practical recommendations/action plans to key process owners.


  • Coordinate with key process owners to ensure timely remediation of identified action plans.


  • Support continuous IT risk assessment initiatives


  • Support operational audits and special projects through use of data analytics


  • Complete special advisory projects as assigned.





Minimum Qualifications:


  • Bachelor's degree in Computer Science or Management Information Systems


  • At least 3 years of experience performing risk–based IT audits, Big 4 preferred


  • Sound technical knowledge covering multiple areas, such as IT security, change management, operations, databases, networks and operating systems


  • Excellent communication (both written and verbal) and diplomacy skills with peers and all levels of management


  • Self motivated, adaptive, proactive, and works well with others in a fast–paced, dynamic environment


  • Ability to travel 10%–15% (domestic and international)





Preferred Qualifications:




  • Experience working in the media and/or technology industry


  • Experience with frameworks such as COBIT, COSO, ISO, ITIL, NIST, GAPP etc.


  • CISA, CISSP, or applicable professional certification