----- Original Message ----- From: "Ronald Proulx" <[EMAIL PROTECTED]>
Subject: ISACA-SD MEETING DATE CHANGED TO NEXT WEDNESDAY, 5/25 Date: Fri, 20 May 2005 02:30:53 -0400 > > ISACA - SAN DIEGO'S EARLY MAY MEETING NOTICE > > NOTE DATE CHANGE > > > > ISACA-SAN DIEGO'S MAY MEETING IS WEDNESDAY, MAY 25, 2005 > > > All members and guests (non-members) are invited to attend the meeting. > > > > Topic: AUDITING THE FOUR LAYERS OF SECURITY > > > > Speakers: ILIAN EMMONS, MBA, CISA and ROBERT FELL, CISSP, CCNA, ABCP, TICSA > Technology and Security Risk Services (TSRS). eRNST & > YOUNG > > > > Ilian Emmons is a Manager in the Technology & Security Risk > Services (TSRS) practice located in San Diego, California. She > specializes in AICPA third party reporting and providing IT > internal and external auditing services. Ilian has experience in > performing and managing general computer controls reviews in a > variety of computing environments, including UNIX, OS/400, VMS, > Netware, Windows NT/200, and mainframe. She is a Certified > Information Systems Auditor and member of the Information Systems > Audit and Control Association. Ilian manages and provides services > to a number of our major clients, including, Fidelity Information > Services, Computer Sciences Corporation, 24 Hour Fitness World, > James Hardie, Sybron Dental, Fair Isaac, Neurocrine Biosciences, > Arena Pharmaceuticals, Amylin Pharmaceuticals, ISIS > Pharmaceuticals, Accelrys, dj Orthopedics, Sequenom, Kintera, Inc., > Applied Micro Circuits Corporation, Gen-Probe and Provide Commerce. > > > > Robert Fell is a Senior 2 in the Technology & Security Risk > Services (TSRS) practice located in San Diego, California. Robert > has experience in performing and managing day to day operations of > general computer controls reviews in a variety of computing > environments, including UNIX, OS/400, VMS, Netware, Windows > NT/2000, and mainframe. He manages the day to day operations and > provides services to a number of our major clients including, > Computer Sciences Corporation, 24 Hour Fitness World, K2, ISIS > Pharmaceuticals, Fluor Corporation, Provide Commerce and the > Zoological Society of San Diego. > > > > CPE: 2.0 > > > > Cost: No cost to members or guests. Refreshments will be provided. > > Date: Wednesday, May 25, 2005 > > Time: 4:00 PM - 6:00 PM > > > > Location: Mission Federal Credit Union Corporate Headquarters > > Board Room on Third Floor (follow signs) > > 5785 Oberlin Drive, Sorrento Mesa area > > > > > > IT AUDIT OPPORTUNITIES > > > > IT Auditor > > > > Please contact Megan Shirk or Katie Rogow at Accountants Direct > www.accountantsdirect.com, 858-597-7478, [EMAIL PROTECTED], > [EMAIL PROTECTED] > > > > Reports to the director of internal audit of a $1 billion sports > equipment retailer. In this high profile, hands-on role, you will > work with IT, finance, accounting and operations departments to > bring information systems into compliance with Sarbanes-Oxley > section 404. This position reviews and evaluates IT and business > practices, control weaknesses, change and risk management policies, > user access security, the reliability and integrity of operational > information, the safeguarding of company assets, and compliance > with company accounting policies and procedures. Responsibilities > include documenting IT and business processes, evaluation of > control weaknesses, and creating control mitigation strategies with > senior management. The ideal candidate will have 2-4 years' > experience in a similar role at a large public accounting firm, and > demonstrable expertise with IT, financial and operational > management to ensure understanding and acceptance of financial > audit requirements. > > > > Requires: > > a.. BA/BS in computer science, business information systems, > accounting, finance or related field, or the equivalent combination > of education and experience; > b.. 2-3 years' audit experience of which at least two years > include performing technical audits of operating systems, networks > and/or LANs/WANs. > c.. Strongly prefer Sarbanes-Oxley-404-related internal control > documentation and testing experience and CIA or CISA certification > and/or CPA. > d.. Experience with data extraction software is helpful. > e.. Seventy-five percent international travel requirement. > > > Salary $70,000 + bonus and travel allowance. -- ___________________________________________________________ Sign-up for Ads Free at Mail.com http://promo.mail.com/adsfreejump.htm -- [email protected] http://www.kernel-panic.org/cgi-bin/mailman/listinfo/kplug-list
