IT Audit

Looking for someone with internal Audit experience

-General Controls

-Application Controls

-System Development initiatives (SDLC)

-Multiple Operating Systems (UNIX, iSeries AS/400, Windows)

-Multiple Databases (Oracle, DB2, SQL)

-Access control technology (Active Directory)

-Knowledge of infrastructure technologies (IDP/IPS, firewalls)

-SAP experience would be nice, as CE MEX operates on SAP.

-IT security and control practices for relevant platforms and systems such as iSeries, Distributed (UNIX, Windows) environments, Web-based technology, and LAN/WAN. (SAP again would be nice)

-Knowledge of IT SOX, COBIT, ISACA/NIST/ ISO27001 standards, and PCI.

-Data warehouse/ BI

– ACL (continuous auditing) skills would be great

Job Type: Full-time