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Sr. IT Auditor

Sr. IT Auditor
28 Jul 2017

Sr. IT Auditor - Wyndham Worldwide Operations, Inc. in Parsippany, NJ. Responsible for the following described job duties: Auditing : (1) Perform SOX IT testing for the Company's operating units; (2) Formulate recommendations to improve internal control processes, work programs and other SOX compliance efforts, as appropriate; (3) Follow up on outstanding action points within an agreed timetable and ensure that all issues are closed in a timely fashion; and (4) Scope of audits may include any of the following: (a) IT general controls -testing of change management, security administration, computer operations, physical security, and other relevant IT general controls; (b) Information Security - execution of audits to ensure compliance with Information Security standards: (c) Financial Audit Assistance - support financial and operational internal auditors by extracting and analyzing data from financial systems using software tools such as IDEA. Business Unit Assistance: (1) Provide advisory services to business units relative to the design of application controls and security related controls for system implementations with a view to building in internal controls that are commensurate with the size and complexity of the operations; (2) Work on special technology-related projects for business units, as requested. Communication: (1) Participation in internal planning meetings and regular communications within the Internal Audit Department; Regular contact with the VP and SVP of Internal Audit and communication of plans and activities; Regular contact with business unit IT management and maintenance of knowledge of business unit plans and strategies.


Must have a Bachelor's degree in Management Information Systems, Computer Science, Business Administration or related field plus three (3) years of relevant progressive experience in the job offered or a related occupation. Experience must include three (3) years working experience in Information Security, IT audit/or IT SOX Compliance; Basic understanding of Information Security industry auditing tools; two (2) years of experience independently evaluating controls over security processes, infrastructure, network, applications and databases according to established timetables and requirements; two (2) years of experience with business processes and controls and an understanding of how IT supports and impacts business functions; and must possess one of the following Security and Audit Certifications (CIPP, CISSP, CISM or CISA).

Email resume to and reference Job Requisition No.: 1711807