Nesco Resource is seeking an IT Auditor for a client in Pittsburgh, PA. This position will be responsible for providing high quality, professional day-to-day execution of a variety of engagement types such as technology risk assessments, vendor risk management assessments, network security assessments, application security assessments, SSAE 16 / SOC attestation engagements, financial audit support, and Sarbanes-Oxley 404 assessments. You will work as part of a diverse engagement team that develops strong relationships with our clients that is built on an understanding of the business and technological challenges they face.
You will serve a variety of clients in various industries within the public and private sectors. Some specific responsibilities include:
• Identify, evaluate and document IT business risks and corresponding general computer and application controls. • Develop audit programs based on type, complexity, age and criticality of systems being evaluated. • Evaluate security and controls of various platforms and technologies such as Windows, UNIX/Linux, various database environments and network devices as experience allows. • Perform and document test results and walkthroughs of IT processes and controls. • Evaluate test results and assess controls for compliance with Sarbanes-Oxley 404 requirements. • Participate in closing meetings to present and discuss audit findings and recommendations. • Assist on special projects as assigned (e.g., data mining, security assessments, process flowcharting, vendor risk management, etc.).
• Bachelor’s degree in Information Systems, Accounting Information Systems or Business Administration; • CISA, CISM, CISSP, MCSE, MCSA and/or MBA; • 1-5 years of IT experience, with public accounting and/or, IT audit experience; • Strong time-management, analytical and problem solving skills; • Excellent interpersonal and leadership skills; • Great attitude and communication skills to communicate with both IT and non-IT personnel.
Preferred Qualifications • Experience in the following industry verticals, Information Technology, Manufacturing, Higher Education, Financial Services and Retail; • Experience with SSAE 16 / SOC engagements and/or Sarbanes-Oxley 404 engagements; • Proficiency with a variety of operating systems including of Windows, OS400, Unix and Linux; • Proficiency with a variety of database management systems including Oracle, SQL and other open source technologies • Great understanding of relevant regulations and industry standards (e.g., SSAE 16/SOC , FFIEC, SOX, COSO, COBIT, ITIL, ISO27001, PCI, HIPAA and GLBA), best practices and methodologies and the ability to apply these requirements to organizational internal control frameworks.
Nesco Resource is one of the leading national staffing and employment agencies offering services in temporary staffing, direct hire, and host of other staffing and recruiting solutions. Through its branch office network, Nesco Resource offers clients and employees services ranging from Temporary Staffing, Permanent Placement, Recruitment Process Outsourcing, Onsite Management Services and more. Ne...sco Resource is an employment agency with dedicated offices supporting Engineering & IT, Clerical & Light Industrial, and Accounting & Finance specialties. Whether you're one of the thousands of people we've helped find a job or a company that we've helped find talent, we're working every day for you to match top talent with great opportunities.