IT Auditor (CISA)

Job Title: IT Auditor (CISA)

JOB ID: 19-04130


State: CA

IT Auditor (CISA Required) - Direct-Hire/Permanent/FTE - San Clemente, CA

The IT Auditor will be responsible for coordinating and performing internal/business audits, pertaining to information technology cycle-related activities. This includes facilitating objective/risk mapping, walkthroughs, key control identification, developing test plans, and segregation of duty analysis. Further, you will work to document and assess the design of key business processes and internal controls. In conjunction with data extraction, analysis, and security, you will utilize software tools to mitigate business risks of confidentiality and data protection plans.

Knowledge, Skills & Qualifications

  • 4+ years of experience on IT audit projects including risk based integrated audits/SOX projects, internal audit, SEC reporting, risk/fraud assessment, and compliance
  • Certification as a Certified Information Systems Auditor (CISA)
  • Knowledge of Oracle, ServiceNow, and Change Auditor
  • Understanding of concepts related to information systems audit, including security and control risks such as logical and physical access security, change management, information security, business recovery practices and network technology

If interested, please contact Margot Parsons at or call 714-465-5478

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