IT System Auditor

RSM Puerto Rico
  • San Juan, Puerto Rico
    21 days ago

    Job Description

    Job Description

    Our Management Consulting Division is currently evaluating reliable, high-performance service professionals that wish to join the firm as a Risk Consulting Staff

    Qualifications and Skills

    • Bachelors degree in Information Systems, Business Administration, or related field
    • 0-3 years of experience:
    • Certified Information Systems Auditor (CISA) certification is preferred, though not required
    • Knowledge requirements:
    • Familiarity with internal and general IT controls
    • Ability to understand risk assessments, mitigation controls and residual risk determination and management
    • Solid understanding of technology audits and IT security audits
    • Application of IT security, risk management and control frameworks (e.g. ISO, COBIT, SOX)
    • Interpretation and application of IT security related laws, regulations and standards
    • Exposure to banking, insurance, healthcare and similar IT regulations
    • Competence in written and spoken communications skills (primarily English)

    Numbers & Facts

    LocationSan Juan, Puerto Rico

    Skills

    • Applications Securityunmatched
    • Banking Servicesunmatched
    • Business Administrationunmatched
    • Communication Skillsunmatched
    • Computer Securityunmatched
    • Consultingunmatched
    • Control Objectives for Information and related Technology (COBIT)unmatched
    • English Languageunmatched
    • Health Information Technologyunmatched
    • ISO (International Organization for Standardization)unmatched
    • Information Systems/Technology IS/IT Administrationunmatched
    • Information Technology & Information Systemsunmatched
    • Information Technology/Systems Auditunmatched
    • Insuranceunmatched
    • Management Consultingunmatched
    • Presentation/Verbal Skillsunmatched
    • Regulationsunmatched
    • Riskunmatched
    • Risk Analysisunmatched
    • Risk Managementunmatched
    • Risk Management Framework (RMF)unmatched
    • Sarbanes-Oxley Act (SOX)unmatched
    • Security Auditingunmatched

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