Senior IT Auditor: SOX & Information Security Controls

Sunseeker Property Service; Morristown (NJ); On-site; USD 65,000 - 95,000; Full time

Job summary

Sunseeker Property Service seeks a Senior IT Auditor in Morristown, NJ to conduct SOX IT testing for operating units and advise on internal controls. You will formulate recommendations and track action items to ensure timely closure, covering IT general controls, information security, and data analysis.

The role requires 3+ years in IT audit/IT SOX, strong IAM and security skills, and familiarity with PCI/ISO COBIT standards. Fortune 500 financial services experience is a plus.

Qualifications

• BA/BS degree in MIS, Computer Science or related field.
• 3+ years of IT audit, information security or IT SOX experience.
• Strong IAM concepts across multi-layer networks, systems and apps.
• Hands-on with OS and infra tech: UNIX/Linux, Windows, networks security devices.
• Familiar with PCI, ISO/IEC 27000, COBIT and ITIL standards.
• Security/audit certifications (CISA, CISSP, CISM) a plus.

Responsibilities

• Perform SOX IT testing for the Company’s operating units.
• Recommend improvements to internal control processes and work programs.
• Follow up on action items to ensure timely closure.
• Support IT general controls, information security audits and data extraction.
• Collaborate with business IT management and internal auditors.

Skills

Information Security

IT audit

IT SOX Compliance

Identity & Access Management

Network security

Databases & OS

Education

BA/BS in MIS or CS

Tools

CIS Benchmarking Tool

Rapid7

Symantec CCS

NetBackups

Job description

Sunseeker Property Service seeks a Senior IT Auditor in Morristown, NJ to conduct SOX IT testing for operating units and advise on internal controls. You will formulate recommendations and track action items to ensure timely closure, covering IT general controls, information security, and data analysis.

The role requires 3+ years in IT audit/IT SOX, strong IAM and security skills, and familiarity with PCI/ISO COBIT standards. Fortune 500 financial services experience is a plus.