As companies struggle with the increasing cost, complexity and stringent compliance requirements associated with their information intensive businesses, Perimeter is the only provider that can simultaneously reduce the cost, manage all of the complexity and meet all of the compliance requirements from a single platform.
Founded in 1997, Perimeter is headquartered in Milford, CT, with seven geographically distributed technical operations centers and four redundant datacenters. Perimeter's On Demand services, which are offered both on a Network (in-the-cloud) and CPE (customer-premise equipment) basis, are validated by TruSecure and guaranteed for current and future regulatory compliance. Perimeter services over 3,000 institutions in the United States, including over 1,500 financial institutions.
To learn more about Perimeter's business success refer to The Business of Software by Michael Cusumano and in Balls! 6 Rules for Winning Today's Business Game by Alexi Venneri. Learn More about Perimeter eSecurity
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Report this job Job Description Perform internal audits over a variety of applications and platforms and special projects by providing independent, objective assurance and consulting services for the Company's information systems and technology infrastructure to promote an effective control environment and compliance with government guidelines and laws.
The must have knowledge of system layout to perform effective audit.
Assists with delivery of services including risk assessment, IT operational reviews, and general control reviews over wide range of information technology areas. Evaluate Company’s internal controls and provide recommendations to improve risk management, control, and governance processes to assist the Company in accomplishing objectives for business efficiency, cost reduction, and protection of stakeholder interests.
Primary responsibilities include, but are not limited to:
Perform and document audit procedures, conclusions and findings in accordance with professional standards (e.g., IIA, ISACA, GAAS, GAAP, NIST 800 etc.) Analyze and evaluate the effectiveness of internal controls, identify risks and assess their significance Perform detailed control testing as defined by the audit program Identify root causes of specific problems and develop practical and feasible recommendations Assist in formulate the formal audit reports Follow up audit findings and validate the implementation of recommendations. Provide audit support for external audits and miscellaneous job-related duties as needed Develop basic IT audit programs, perform risk analysis and interact with internal and external contacts
Job Requirements Bachelor’s degree in Accounting, Management Information System (MIS), Computer science or related technical field Minimum 3 years of internal auditing, public accounting, or information technology experience Understanding of major information technology applications and/or infrastructure components and the basic aspects of computer systems, midrange and distributed/client server platforms, web based applications, as well as a thorough understanding and working knowledge of desktop tools. Familiarity with IT audit and control objectives. Capable of working effectively within and across diverse teams and quickly understanding business processes. Excellent oral and written communication skills. Experience with TeamMate software. Ability to travel (approximately 15 – 20%) dependent on business needs
Desired:
Experience in auditing network security and management, email hosting, data backup and server/desktop virus protection Knowledge of the AICPA Guide Reporting on Controls at a Service Organization (SOC2) Information Technology industry experience Professional designations (i.e., CPA, CIA, CISA, CISSP) / advanced degrees desirable
Compensation: A competitive package consisting of a base salary and full company benefits
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