| Date Posted:
10/31/2007
Technology Risk
Consultant - Indianapolis
Titus is currently seeking professionals to join our elite IT Audit
Practice. As a member of the Indianapolis practice, you will gain
extensive knowledge while utilizing your experience to assist our
diverse client base in executing their IT Audit goals. Our employees
benefit from working in a positive environment where they are well
rewarded both financially and professionally. If you enjoy learning,
desire a continuous challenge, and the opportunity to grow, then this
opportunity is right for you.
DESCRIPTION:
This position is responsible for the development and
implementation of all UHG (UnitedHealth Group) information
security policies, standards and procedures to secure and
protect UHG data residing on computer systems. Work directly
with user departments to implement procedures and systems for
the protection, conservation and accountability of proprietary,
personal or privileged corporate computerized data.
JOB RESPONSIBILITIES;
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Executing audits of business controls,
processes, and systems, in accordance with traditional
internal auditing standards (COBIT, COSO).
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Performing assessments and
recommending solutions in the following areas: information
systems security, network device and architecture security,
database security, enterprise application security.
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Performing assessments and making
recommendations in mainframe and mid-range platforms
including: telecommunication systems (PBX); technology
policies, procedures, and standards; ERP and CRM systems.
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Project examples include: general control reviews;
high-level and detailed security reviews; application
control assessments; disaster recovery and business
continuity planning; IT risk assessments; and change
management process implementations.
QUALIFICATIONS:
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A passion for exceptional client service.
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Strong client service and project management
skills.
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Big 4, Public Accounting or consulting
experience a plus.
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Minimum 7+ year experience.
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Credentials such as: CISA, CISSP, CIA, CPA
Preferred.
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BS or MBA in the appropriate field.
ABOUT TITUS:
Recently named as one of
Wisconsin’s top 50 fastest growing companies, Titus has a national
presence with offices in Atlanta, Boston, Chicago, Dallas, Houston,
Indianapolis, Louisville, and throughout Wisconsin. Titus is a
professional service firm providing consulting, component outsourcing,
special project, and staff augmentation services in the areas of:
Internal Audit, Accounting, Technology Risk and Tax. We re-define value
in professional services by providing our clients with exceptional
client service at affordable rates. As an employee you will have
exposure to cutting edge methodologies and technologies deployed at some
of the most prestigious companies in corporate America.
Valuable Benefits
We value the contribution you bring to us, and we prove it with
exceptional compensation and benefits including: health, dental, 401(k)
with company match, bonuses, stock options, and more. Interested
candidates should send their resume to
chris.fuller@titus-us.com
Keywords: CISA, CISSP, CISM, ISACA, ISSA, IT Audit,
IT Auditor, COBIT, Information Technology, Information Security,
Internal Controls
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