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Senior IT Auditor

Company: LPL Financial LLC
Location: San Diego, CA
Posted on: May 5, 2017

Job Description:

Position: Senior IT Auditor (San Diego, CA)

Duties: Execute IT-related internal audits and perform control activity

testing, including risk assessments, audit planning, audit testing, control

evaluation, report drafting, and issue remediation. Execute audits in

accordance with department and professional standards. Collaborate with

business units and audit colleagues to identify and assess risk and

controls in order to provide appropriate audit coverage. Act as a technical

resource for technical areas, including Oracle Financials, UNIX and Windows

operating systems, and SQL databases. Make recommendations for improvements

in the control environment through audits and project participation.

Supervise staff and associate auditors.

Requirements: Bachelor’s degree (or foreign education equivalent) in

Finance, Accounting, Information Technology, Information Systems or a

related field and three (3) years’ experience performing internal and

external IT audits.

Also requires: demonstrated expertise (DE) performing SOX compliance and

SOC 1 report testing; DE performing IT testing on technical areas,

including Oracle Financials, UNIX and Windows operating systems, and SQL

databases; DE interfacing with executive-level business managers to present

audit findings and reports; and DE managing multiple tasks concurrently

with minimal supervision.

To apply, submit resume referencing Job Code# JW01 to Brigitte Duffy, LPL

Financial LLC, 75 State Street, Boston, MA 02109.

Keywords: LPL Financial LLC, San Diego , Senior IT Auditor, Finance , San Diego, CA, California


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