IT Auditor (JSOX)

Irving, TX
Full Time
Entry Level
▶︎ Job Details:
• Job Title: IT Auditor (JSOX)
• Client: Japanese IT Company
• Working Location: Irving, TX
• Salary: $65,000 - $80,000 (DOE)
• Benefits: Full benefits
• Language: English 

▶︎ What will you do:
  • Assist in the preparation of Japan-Sarbanes Oxley (J-SOX) IT related independent assessment activities. 
  • Execute assessment procedures, and perform detail analysis, and interpret results. 
  • Provide periodical status reports
  • Prepare/provide deliverable reports to customers based on defined schedule. 
  • Work with business partners to present & validate potential issues. 
  • Facilitate the development of appropriate remediation plans/timelines in conjunction with business partners. 
  • Stay abreast of current IT environment and industry trends, using current technology & tools to enhance deliverables and services. 
  • Build relationships with team members and deliver high level of services through positive interactions.

▶︎ Required Qualifications & Skills:
  • Minimum 2 years of related IT Audit experience or other related IT experience.
  • BA/BS in computer science, information systems management, business administration, or related field. 
  • Understanding of IT operations and controls, such as change management, incident management, logical and physical access. 
  • Familiarity with basic concepts of operating systems, networks, and applications to be assessed 
  • Microsoft Office (Outlook, Excel, Word, and PowerPoint) proficiency required.
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