Experience: 3+ years
Audit TRW business processes and IS operations andrecommend improvements.
Project and time management to ensure theefficient and effective completion of audit procedures.
Assist Management in compliance withSarbanes-Oxley requirements through self-assessment and testing.
Provide management consulting services participatein special projects, teams and fraud investigations, as needed.
Obtain a broad understanding of TRW’sbusinesses, operations and processes to enable risk based auditing.
Arrange travel requirements consistent with TRWpolicy and limitations to perform audits of global operations, including visaapplications, passport, airfare, hotel reservations, rental cars, etc.
Three to five years minimum experience with client/server platforms (Linux, AIX, UNIX, Windows AD, AS400, Oracle Database)
Ability to travel (by airplane and car) in excess of 30%, including international assignments that will require weekends out of town, passport required.
Clear understanding of IS audit methodologies (COBIT, risk-driven and business process oriented audit approach that includes General IS controls etc.)
Professional Certification(s) desirable (CPA, CMA, CIA, CISSP, CISA, etc.)
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