IT Security/Financial Auditor
Company: Tentek, Inc.
Posted on: May 16, 2019
Note that an in-person interview will be required after an initial
phone interview. JOB DESCRIPTION 4 years of IT audit, or IT
security andor compliance experience Experience with IT security
and financial audits. Able to identify key security controls using
a known security framework and create a testing plan (what we will
test and steps it will take to test a control). Prior experience
working within a global Media or entertainment organization,
supporting enterprise level Accounting and finance departments
CISA, CISM Knowledge of laws, regulations, and industry
requirements related to Information Security (i.e. GDPR, Payment
Card Industry, Domestic and International Privacy regulations) .
Knowledge and experience with diverse IT architectures and
enterprise IT data centers, external hosted services and cloud
computing environments used to dispense financial and accounting
services. Knowledge of configuration management, change
controlproblem management integration, risk assessment and
acceptance, exception management and security baselines (e.g.
COBIT, CIS Baselines, NIST, vendor security technical
implementation guides, etc.). Knowledge of US Financial regulations
and reporting requirements SOX, SSAE, IAS. Projectprogram
management and prioritization skills. Preferred Qualifications
Experience implementing or assessing the security of IT systems.
Experience assessing compliance, design and operational
effectiveness of IT security controls in a large international
company. Knowledge of Cloud and Perimeter technologies (e.g.,
router, firewalls, web proxies and intrusion prevention, etc.) and
security tools (i.e. web application scanners, vulnerability
scanners, file integrity monitoring, configuration monitoring,
etc.). Experience in security audits including but not limited to
SSAE1618, GDPR, PCI, SOX. Experience presenting and influencing
C-level executives on IT security and matters. External audit
(e.g., Big Four) and or internal audit (e.g., Fortune 500) 1 years
of program and project management experience 1-3 years of
experience in third party risk management or IT vendor management
experience. IT Audit, IT Security
Keywords: Tentek, Inc., Burbank , IT Security/Financial Auditor, Accounting, Auditing , Burbank, California
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