| Audit and Compliance Manager at Remote, Remote, USA |
| Email: [email protected] |
| From: Khadar, KK Associates LLC [email protected] Reply to: [email protected] We are hiring Audit and Compliance Manager Consultants for one of my client in Location:- Dallas, TXinteresting candidates please send resumes to [email protected] Contact:- 6146995972 -105 Position:- Audit and Compliance Manager Location: - Dallas, TX JD:- Risk Management, Cyber Security - Information Security 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 KK Associates LLC. 8751 Collin McKinney Pkwy, # 1302, McKinney, TX 75070 555 Metro Place North, Suite # 100, Dublin, OH 43017 Direct: +1 614-699-5972 | India: +91 888-639-5238 | Fax: (614) 413-3428 Email: [email protected] Keywords: information technology Ohio Texas Audit and Compliance Manager [email protected] |
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| Wed May 01 08:10:00 UTC 2024 |