• New Training Session Sign In Process

    We will be beta testing a barcode based sign in process (replacing the physical sign-in sheets) for our monthly training sessions. The barcode that will be used for the sign-in is at the bottom of the registration confirmation email. You can use your cell phone or a paper print out of the registration confirmation email to sign in. This will enable us to track attendance better and also enable uploading of session CPEs directly to ISACA International.


Sr. IT Auditor-Mainframe Systems (108236)

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Job Description:

Role Value Proposition: 

Internal Audit is an independent global organization that plays an important role in partnering with the business to ensure that management anticipates, recognizes, and appropriately manages risks. The Global Technology & Operations Audit  (GTOA) is a diverse team of auditors that ensures proper risk management practices are employed by engineers, developers, business analysts, and project managers. 

An IT Senior Auditor helps the GTOA ensure risks are anticipated, recognized, and appropriately managed in alignment with the departmental audit plan and initiatives.  This role will be part of the team that is specifically responsible for providing assurance over Enterprise Infrastructure and Architecture

Key Responsibilities:

Performs routine to moderately complex audits of information system processes for assigned business units. Audit assignments may have a variety of tasks and duties.

May serve as a project team member on standard audits, or on large-scale projects, or may conduct complex audits independently.

Provides technical expertise and advice to assist with the planning, execution, and reporting of major audit studies and develops audit work papers and reports.

Developing key relationship management skills with key business clients and partners.

Assists audit management in communicating findings to business clients and consults with clients in developing action plans to resolve control issues or risks.

Essential Business Experience and Technical Skills:

5-8 years of relevant business experience

Proficient understanding of mainframe systems (MVS, RACF, CICS, AS400, DB2)

Intermediate-level understanding of distributed systems (Windows, Oracle, SQL)

Intermediate-level understanding of IT general controls (security, change management, disaster backup recovery, data center, etc.), cybersecurity, cloud, privacy, and IT regulatory risks and controls

Intermediate –level knowledge of tools used for data analyses and analytics, and project management tools and techniques.

Preferred Skills:

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