| CISA Process Expert with IT Audit experience at New Brunswick, New Jersey, USA |
| Email: [email protected] |
| From: Abhishek Singh, KK Associates [email protected] Reply to: [email protected] Position: CISA Process Expert with IT Audit experience Location: New Brunswick, NJ (From Day 1 Onsite) Visa status: Strictly Dont share F1, OPT, OPT EAD, L2 EAD and H4 EAD work permit Profiles 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 Keywords: information technology New Jersey |
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| Wed Mar 06 05:07:00 UTC 2024 |