Scripps Health (San Diego)
UTI
Valacon, Inc.

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Position Title: IT Audit Supervisor

• Plans and leads annual Sarbanes-Oxley Section 404 compliance audit.
• Experience in understanding business processes, analyzing and assessing business process controls, Identify and evaluate complex business and technology risks and linking business risks to the relevant IT audit procedures.
• Documents and evaluates the adequacy of the internal controls in place through the review of written procedures, interviews and audit tests.
• Develops comprehensive IS and financial/operational audit procedures appropriate to areas of audit assignment, including implementation of computer assisted audit techniques. Recommends revisions and/or expansion to audit programs necessary to ensure adequate analysis of assigned areas.
• Responsible for the planning, administration and performance of IT systems reviews, general and application controls reviews, security reviews, and application life cycle audits.
• Designs, writes, tests, implements and documents Computer Assisted Audit Techniques (CAATs) programs for audit utilizing Microsoft Access, ACL, or other software packages.
• Communicates audit progress, including progress of CAATs and other programming work performed, clearly, concisely and in a logical manner.
• Documents findings and prepares comments and recommendations and prepares them for inclusion in reports to company management. Prepares written audit reports for review by IT Audit Director.
• Reviews and summarizes auditee responses.
• Interfaces with other groups inside and outside the organization, project management, finance personnel and auditors.
• Assist with pre-acquisition and other special studies and reviews.
• Must have superior written/verbal communication, people skills.
  

• A bachelor's degree in Business, Computer Science, Computer Information Systems, or a related field.
• Three to five years of IT audit experience.
• CISA and/or CIA certifications are preferred.
• Experience in understanding business process, analyzing and assessing business process controls, identifying risks and linking business risks to the relevant IT audit procedures, design appropriate audit steps and plan, execute and wrap up audits.
• Experience with IT general controls, application reviews, system development and integrated audits.
• Working knowledge and experience in performing Windows, UNIX, network, web, database and technical audits.
• Solid knowledge of COSO, COBIT, and prior experience with Sarbanes-Oxley Section 404 reviews.
• Strong communication skills and ability to effectively interact with all levels of staff and management, and external auditors.
• Experience with J.D Edwards, SAP, and/or Oracle Finance a plus.
• Travel requirement 25-30% - domestic and international locations.
  

Salary Range:

VALACON, INC. IT Audit Placement Specialists “ We Practice Quality”

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What Should You Expect from a Search Firm?

• A firm with experienced professional recruiters in your field with ethics and integrity
• A firm that focuses on your needs and interests and matches candidates and companies according to their mutual interests and needs
• A firm who has established long term relationships with its clients
• A firm with a track record of successful placements and retention
• A firm that adds value to your search process

• Sandy Geffner and Stuart Fried have experience in Audit and IT, and a combined 35+ years in search, with a focus on IT Audit, SOX/Compliance, Risk Management, and Information Security, both
  Direct Hire and Contracting
• At Valacon, we build long term relationships with you, understand your needs and interests, and match successfully, resulting in long term placements, and we do it with care and integrity
• We support candidates with career planning, resume and interview preparation, and negotiation
• We provide companies with quality experienced candidates, and we facilitate the interview and negotiation processes
  

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