Internal Audit Division Assurance Senior-Oregon University System

IT / Security Auditor – Nashville

System and Process Assurance Senior: Up to $85K

Internal Audit Division Audit Supervisor Recruitment

This is an exciting opportunity to join a team of individuals that serves the seven Oregon public
institutions of higher education and the Oregon State Board of Higher Education by providing a
systematic, disciplined approach to evaluate and improve the effectiveness of risk management,
control, and governance processes.

The Oregon University System (OUS) is comprised of seven distinguished public universities and
one branch campus, reaching more than one million people each year through on-campus classes,
statewide public services, and lifelong learning.

Audit Supervisor position description:

Position Description: The Audit Supervisor is responsible for managing two full-time auditors in
the completion of financial, compliance, operational, information technology, fraud audits, and
consulting activities for the Oregon University System. This position evaluates staff performance
and future potential. The position is also responsible for quality assurance efforts and maintaining
office standards, in addition to representing the IAD in various capacities.

Position location: This position is located in the beautiful Pacific Northwest in the heart of
downtown Portland, Oregon on the Portland State University (PSU) campus. PSU is a large, diverse
urban public university that boasts a 50-acre campus and is a nationally acclaimed leader in
sustainability and community-based learning.

Compensation & Benefits: This position offers an exceptional compensation and benefits package
which includes:

. Salary $75,000 and up, depending upon experience
. 9 paid holidays; generous vacation and sick leave
. Medical, dental, and basic life insurance; optional life, short- and long-term disability, AD&D,
and long term care insurance
. Oregon University System Retirement & Savings plans or Oregon Public Employees
Retirement System (PERS)
. Educational assistance tuition reduction program for employee or a family member


Experience & Education required:

. Five years total auditing, including prior supervisory, experience
. BS/BA in related business field including experience with electronic information and
communication systems, databases, spreadsheets, and word processing.
. Professional auditing certification such as Certified Public Accountant, Certified Internal
Auditor, Certified Information Systems Auditor, or Certified Fraud Examiner.


How to Apply: Position is open until filled – priority will be given to applications received
by January 4th, 2012. For information about OUS, a detailed position description, and the
OUS application, please visit us online at http://www.ous.edu/dept/hr/employment.php.

Please send your completed OUS application, cover letter, and resume to:

Audit Supervisor Search, #211-11

Attn: Stephanie Sullivan
OUS Internal Audit Division
P.O. Box 488
Corvallis, OR 97339-0488
Fax 541-737-9133 or email: Stephanie_Sullivan@ous.edu

The OUS is an Affirmative Action/Equal Opportunity Employer committed to development of an inclusive, multicultural higher educational environment.

IT / Security Auditor – Nashville

Well established, Nashville-based employers seeks IT Security Auditor . This position will mostly focus on IT Security in an SAP environment. Candidates applying for this position should have at least 5-7+ years of demonstrable, in-depth, hands-on experience auditing information systems security in a large enterprise environment.

This person will be responsible for auditing enterprise information systems security, including but not limited to SAP security solutions, data storage, SCADA, Active Directory, systems development and deployment, LAN/WAN, web systems, telecommunications and voice systems. We need someone who can ensure the confidentiality, integrity and availability of IT applications, hardware and data as outlined by best practices and corporate IT security policy. The IT auditor will be looked upon to provide IT security expertise to project teams and will be responsible for evaluation of IT risk exposure, and remediation.

In this role, there will be opportunities to develop and deploy tools, systems, and processes that protect production, test and development enterprise data and systems from unauthorized users. This person will be responsible for identifying, reporting, and resolving security violations as well as developing interpretation of and strategic, tactical methods for meeting IT Security-related regulations. Manage vendor/contractor relationships for assigned security projects. May lead and direct the work of others for assigned projects.

REQUIRED QUALIFICATIONS

BA/BS degree in Computer Science, Computer Engineering or comparable experience;

5-7+ years of relevant Information Security experience, at least 5 years as an IT auditor or  Security Analyst/Engineer role.

Works well in a team environment and independently.

Strong analytical and problem solving skills.

Excellent listening, verbal and technical writing skills.

Please respond to:

Kevin Cullen

Recruiting Manager, Accounting & Finance

TrueBridge Resources

5105 Maryland Way, Suite 200| Brentwood, TN 37027

Direct: (615) 522-0853 | Mobile: (615) 579-6206 kevin.cullen@truebridgeresources.com

System and Process Assurance Senior: Up to $85K

Knowledge Preferred:

Working knowledge of information technology general controls concepts in the areas of systems development, change management, computer operations and access to programs and data. Working knowledge of Controls and Controls Standards (Sarbanes Oxley, COSO) and testing strategies

Proficient understanding of security and control for some of the following technologies and/or enterprise applications: Unix, Windows, NT, mainframe, AS400, SAP, PeopleSoft, J.D. Edwards, Oracle Financial databases, networks etc.

Some knowledge of the Technology industry's business and related issues.

Skills Preferred:

Some experience appropriately applying internal control principles and business/technical knowledge including Application Controls, IT General Controls and financial reporting concepts.

Some experience auditing internal controls and beginning to develop an understanding of evaluating control deficiencies and review of workpapers.

Minimum Years of Experience Necessary: 3

Minimum Degree(s) and Certification(s) Required:

BA or BS in Accounting or Management Information Systems or business related field (provided that the candidate has demonstrated the required minimum number of hours for CPA and/or CISA licensure per respective state regulations)

CPA or CISA exam must be passed for promotion to senior associate, licensure preferred.

Systems and Process Assurance Manager:  Up to $110K

As a member of the Systems and Process Assurance team, you will provide services related to controls around the financial reporting process, including business process and IT management controls. Our team members provide multiple services:

Financial and operation applications controls reviews
Business process controls reviews
Database security controls reviews
IT general controls reviews
Third party assurance and other opinion services
Sarbanes-Oxley readiness and controls optimization services
Pre- and post-implementation assurance reviews
Project assurance services
IT security & governance reviews

Key issues we help our clients address are:
Assisting our clients to optimize their risk and internal control activities, including SOX readiness/optimization activities
Ensuring IT is aligned to organizational strategy, responsive to a changing business climate, with clearly defined policies and procedures
Enhancing the process of developing robust controls around pre- and post-implementation system reviews through a clearly defined project management methodology
Performing third party and other opinion-level services in response to service organization requests from customers for information about internal controls
We assist ERP clients to optimize and sustain a "real-time" controls environment at an enterprise level

Knowledge Preferred:

Thorough knowledge of security and control for some of the following technologies and/or enterprise applications: Unix, Windows, NT, Mainframe, AS400, SAP, PeopleSoft, J.D. Edwards, Oracle databases, networks etc. and thorough knowledge of Controls and Controls Standards (Sarbanes Oxley, COSO) and testing strategies.

Thorough knowledge of information technology general controls concepts in the areas of systems development, change management, computer operations and access to programs and data and experience identifying and assessing business process controls and linkage to IT systems.

Thorough knowledge of the Consumer and Retail industry's business and related issues along with the ability to apply security and controls solutions.

Skills Preferred:

Considerable experience appropriately applying internal control principles and business/technical knowledge including Application Controls, IT General Controls and financial reporting concepts.

Considerable experience auditing internal controls and evaluating internal control deficiencies. Considerable understanding of risk management practices and review of workpapers.

Minimum Years of Experience Necessary: 5

Minimum Degree(s) and Certification(s) Required:

BA or BS in Accounting or Management Information Systems or business related field (provided that the candidate has demonstrated the required minimum number of hours for CPA and/or CISA licensure per respective state regulations)

CPA/CISA

Thyra Gadek

Southwest Accounting Resources, Inc.

623.362.1852 Direct

602.703.8710 Cell

623.362.1871 Fax

www.SouthwestAccountingResources.com

http://www.LinkedIN.com/in/thyragadek

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