| Hiring for IT Auditor at Dallas TX at Dallas, Texas, USA |
| Email: [email protected] |
| From: Dushyanth, Siriinfo [email protected] Reply to: [email protected] Hi Hiring for IT Auditor at Dallas TX Role name: Audit and Compliance Manager Role 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 Experience (Years): 6-8 Essential Skills: 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 Desirable Skills: 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 Thanks & regards Dushyanth | Sr. IT Recruiter| Email: [email protected] Keywords: information technology Texas Hiring for IT Auditor at Dallas TX [email protected] |
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| Tue Apr 30 19:03:00 UTC 2024 |