| Looking On-site || IT Auditor || San Antonio, TX (onsite) at Remote, Remote, USA |
| Email: [email protected] |
| From: Rhitik Gaur, Quantum World It [email protected] Reply to: [email protected] Good morning, I hope all is well with you For the following, Quantum World IT is seeking the best consultant profile. Please respond with your most recent resume if you are considering new opportunities. Looking On-site || IT Auditor || San Antonio, TX (onsite) 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 Please enter the following information is needed for submission and share VISA Copy and Photo id Position Applied for Candidate Full Name [As per Passport] Contact Number Primary & Secondary Email ID Passport No. Current Location Work Authorization Had ever worked with TCS in Past (Required filed) Are you comfortable for on-site Had you gotten covid vaccination doses Rate expectation Thanks & Regards Rhitik Gaur Technical Recruiter Direct : +1 805 973 0148 Email: [email protected] Keywords: information technology Idaho Texas Looking On-site || IT Auditor || San Antonio, TX (onsite) [email protected] |
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| Tue Apr 30 19:10:00 UTC 2024 |