Assistant Vice President, IT Auditor
• Identify objectives, plan scope and conduct all phases of Information Technology and SOX audits. • Identify opportunities to improve the internal control environment. • Manage the end-to-end preparation and delivery of executive-ready audit reports. • Full knowledge of the COSO and COBIT frameworks. • CPA, CIA, CISA, CISSP, and/or CFE preferred. • 5+ years of audit experience with solid career progression in public accounting or internal audit department for a large organization. • Strong understanding of the audit function. • Strong teamwork and excellent interpersonal and communication skills, including the ability to write executive-ready reports. • Demonstrated ability to add value in control and risk analysis • Ability to develop and maintain effective working relationships with key business partners. • Knowledge of Windows 2000, Oracle Financials, SQL, UNIX, Sybase, and networking. • Financial services experience preferred; working knowledge of investment management, trust banking, or the securities industry a plus. We offer an excellent salary and benefits package. Please login or create an account to apply to this position. Principals only. EOE *Based on revenues, as reported in Financial Planning magazine, June 1996-2007. LPL is an equal opportunity employer and in accordance with state and federal laws, will not descriminate against any employee or applicant for employment on the basis of race, gender, sexual orientation, color, national origin, ancestry, religion, age, disability, handicap or veteran status. Position Title: Assistant Vice President, IT Auditor Location: US-CA-San Diego Status: Full Time, Employee Job Category: Accounting/Finance/Insurance Career Level: Manager (Manager/Supervisor of Staff)
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