Sr. Information Systems Auditor - 104480

Location: Tustin #2

Work Hours/Days:  8:30 a.m. to 5:00 p.m. M-F

 

Ricoh Electronics, Inc. (REI) is a leading manufacturer of advanced office automation equipment including digital copiers, peripherals, thermal media, and toner.  With an enviable track record of superior products and business practices, REI is part of a global family ranked first in U.S. copier sales for the fifth consecutive year.

 

If you are an experienced I.T. professional who enjoys establishing and promoting standards and policies for information security, Ricoh has an exciting career opportunity for you!  The ideal candidate will have knowledge of Sarbanes-Oxley (SOX) and hands-on experience with compliance relative to information security. 

 

This position is responsible for full range I.T. information security activities.  Responsibilities include evaluating information security standards, control selections and formulation, implementation plans, test methodology and risk remediation.

 

Responsibilities:

·  Plan, manage and perform internal SOX I.T. General and Application control audits and activities, designing and revising tests as needed. Document test results and other SOX I.T. related information.

·  Perform information security risk assessment, implement mitigation solutions, update information assets, and recommend information security best practices in I.T. infrastructure, operating systems, network applications, database and Web security. Develop performance measures for mitigation tracking. Assist with external audit preparations and assist Program Manager in managing Information Security Management Systems.

·  Perform QA functions for software compliance and to enforce compliance relative to software changes, project management and System Development Life Cycle methodology.

·  Administer Aldon change management software (Community and Life-Cycle Manager) in addition to other information security related systems and databases.

·  Assist in mapping I.T. standards and adapting to those standards (e.g., CoBiT, ISO 27001, ISO 17799, ISACA’s IS standards).  Write or assist in constructing security policies and procedures.  Maintain company’s information security framework.

·  Evaluate available information security and audit software and tools.

 

Qualifications:

·  Requires Bachelor degree in a technical discipline, Information Systems, Computer Science preferred with minimum 8 years of experience including I.T.-SOX auditing, Information Security, Risk Assessment and Mitigation, Change Management, ISO 27001, CoBiT, Project Management/SDLC methodology, I.T. infrastructure and network security; or Masters Degree in Computer Science or Information Systems with minimum 6 years in the above areas.

·  Requires intermediate Excel, Word, PowerPoint.  MS Access, MS Project, and Visio a plus.

·  Requires one or more of the following licenses: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Systems Manager (CISM) or equivalent license.

·  Prefer experience with business continuity, disaster recovery, application and system administration programming experience (iSeries and Windows).

·  Strong interpersonal and English written and verbal communication skills.  Able to plan and conduct effective fact-finding interviews.  Hold high auditor ethics and standards.

·  Must be detail oriented with excellent analytical and time management skills.

·  Ability to work under pressure to meet tight deadlines.

 

 

 

Ricoh Electronics, Inc. offers:

·  Base salary plus incentive plans

·  Growth opportunities

·  Education reimbursement

·  Outstanding benefits including matching 401K and discretionary profit sharing contribution

 

For consideration, email your resume to: jobs@rei.ricoh.com

 For additional information please visit our website.

AA/EOE