IT auditor
HAN Staffing
Job ID:
Reference Number:
Title: IT auditor
Location: Iselin, NJ, 08830
Posted Date:
Company: HAN Staffing
Responsibilities
- Conduct and document IT internal control tests within service levels. This includes collecting the information needed for the test, evaluating test results and documenting exceptions found.
- Document and present control exceptions to leaders (both within IT Controls and the departments owning the control).
- Implement improvements to increase the value of control testing.
- Identify and implement opportunities to automate the collecting of control evidence.
- Collect and verify evidence requested by external auditors within service levels.
- Expert knowledge in IT control concepts.
- Expert knowledge in conducting IT internal control tests from performing the test through exception management .
- Expert knowledge in IT General Controls (access control, change management, problem/incident management, backup and replication, job scheduling, data center physical controls).
- Expert analytical skills.
- Basic understanding of cloud concepts and cyber security.
- Knowledge of the RSA Archer eGRC application is beneficial but not required.
Vacancy posted 2 days ago
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