Sr. IT Auditor

Software Guidance & Assistance, Inc., (SGA), is searching for a Sr. IT Auditor for a Contract assignment with one of our premier SaaS clients in San Jose, CA . This is a hybrid role.

Responsibilities :

Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security, business transformation/system implementations & integrations, e-commerce workflows, IT App Business controls.
Plan and deliver in technology operations audits, business transformation/system implementation & integration reviews, M&A compliance efforts, and applicable advisory initiatives with full involvement inplanning, fieldwork & reporting.
Perform Information Security related assessments to cover domains like User Access management, Network, OS & Application Security, Encryption, Backup Management, Disaster Recovery, Training & Awareness, etc.
Ensure proper identification and disposition of internal control issues and perform follow-up on required management actions.
Prepare accurate, logical, & detailed audit work papers and reports while ensuring overall quality & consistency of audit work, and adherence to department and professional standards for audits.
Required Skills : Outstanding interpersonal, oral, written, and presentation skills with ability to comfortably communicate with all levels of management.
bility to deliver multiple projects efficiently & prioritize tasks to meet project requirements.
bility to make trade-offs and prioritise towards most impactful work.
bility to collaborate across teams and technology boundaries to improve operability and supportability.
B.E./B.Tech/MBA in Information Technology, Information Systems, or similar.
CISA, CISSP, CIA, CPA or similar certification preferred.
Minimum 3-5 years of InfoSec audit experience with an accounting firm or large global public company internal audit.

SGA is a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission: to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. When we say let's work better together, we mean it. You'll join a diverse team built on these core values: customer service, employee development, and quality and integrity in everything we do. Be yourself, love what you do and find your passion at work. Please find us at https://sgainc.com

EEO Employer: Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status.