| Need For IT Auditor with CISA certification// San Antonio, TX// Onsite at San Antonio, Texas, USA |
| Email: [email protected] |
| Hi, Hope you are doing well, We are looking for IT Auditor with CISA certification at San Antonio, TX// Onsite The client is TCS. Please confirm if you are interested. Note This is completely onsite position from Day One Profiles are considerable for only TCS Impaneled organizations. No OPT/CPT, H4EAD, L2EAD Position - IT Auditor with CISA certification Location San Antonio, TX// Onsite Exp. + yrs Contract Roles & Responsibilities CISA Certified and IT Audit experience (must have) Must have good working knowledge on control and/ or transaction testing and ability to get on to testing from day 1... Experience in Control & Transactional testing (Test of Design (ToD) and Test of Operating Effectiveness (ToE)) Excellent communication skills (verbal & written) & ability to facilitate walkthrough sessions Auditing & Testing experience required Responsible for ensuring the data integrity of the regulatory reporting processes by testing the transactions Support detailed and accurate documentation on business requirements and consolidating with stakeholders through a walkthrough session Create and evaluate attributes to ensure accurate and timely review of enterprise transactions Interface with cross functional stakeholders to ensure common understanding and agreement on the test procedures Ability to understand processes, policies, and procedures to assess effectiveness on the testing Suggest improvement actions Provide data analysis for initial evaluation of samples Ability to challenge information presented, providing explanation to ensure that agreement is achieved Stakeholder management Competencies: BFS : Risk Management, Internal Auditing CISA, IT Audit experience is must Please respond with Consultant's Full Name: Phone: Email: Expected Rate on C2C or W2: Total Experience: Visa Status: DOB(MM/DD): Linkedin: Current Location: Regards Shivam Singh Desk: 919-706-0119 [email protected] -- Keywords: materials management information technology wtwo Texas |
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| Tue Mar 05 21:36:00 UTC 2024 |