| #Urgent- Audit and Compliance Manager- San Antonio, TX at San Antonio, Texas, USA |
| Email: [email protected] |
| From: Adithya Rangaraju, kksoftware associates [email protected] Reply to: [email protected] Hi, Greetings from KK Software Associates. This is Adithya. R from KK Software Associates. I have an urgent requirement of Audit and Compliance Manager, please go through the below requirement and forward me your updated resume with contact details ASAP. Title: Audit and Compliance Manager Location: San Antonio, TX Duration: +12 Months Experience: 6-8yrs Note: Please do not submit OPT, CPT & H4 Job Description: Strong working & functional knowledge on IT domain with IT/ Automated Controls testing Understanding of Regulations governing IT function (Infrastructure, Integrated IT, Cybersecurity) 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 CISA Certified 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 Competencies: BFS : Risk Management, Cyber Security - Information Security Keywords: rlang information technology golang Texas #Urgent- Audit and Compliance Manager- San Antonio, TX [email protected] |
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| Tue Apr 30 03:47:00 UTC 2024 |