| Information Technology Auditorat Dallas, TX Hybrid (3 days onsite) at Dallas, Texas, USA |
| Email: [email protected] |
| From: Sanjay Sunar, convextech [email protected] Reply to: [email protected] Hi, Hope you are doing good.!! Please let me know if you are interested in the below position.!! Position: Information Technology Auditor Location: Dallas, TX Hybrid (3 days onsite) Duration: 6-12Months Visa: NO H1B/CPT Interview: Phone/Skype/Teams Job Description: Required Skills and Experience 3+ years experience within IT / SOX Auditing General IT experience, including IT security or IT risk management experience strong knowledge of ITGC controls Assessing systems and processes to identify SOX risks Experience in developing and implementing SOX controls across all technology layers Ability to gain an understand of new technologies and applications and identify associated risks Certification: CISA or CISSP or CRISC Excel, SQL, Data Analytics tool --------Job Description------- Audit Techniques - proficient in audit methodologies, risk assessment and internal control frameworks Compliance Knowledge - Knowledge of SOX requirements, ITGC, application controls and data analytics tools (Excel, SQL) Analytical Skills: Detail oriented - ability to scrutinize data and identify discrepancies or irregularities. Risk Assessment - capability to assess and prioritize risks based on potential impacts Problem solving - aptitude for developing solutions to address control deficiencies and improve processes. Organization & Interpersonal Skills: Project Mgmt - Experience in managing multiple audit projects simultaneously, including planning, executing, and reporting. Communication/Collaboration - Strong written and verbal communication skills to convey audit findings and recommendations to stakeholders. Ability to work collaboratively with cross-functional teams, including finance, IT, and operations. Thanks and Regards Sanjay Sunar US IT Recruiter | Convex Tech Inc. : [email protected] : https://www.linkedin.com/in/sanjay-sunar-918771321/ Keywords: information technology Texas Information Technology Auditorat Dallas, TX Hybrid (3 days onsite) [email protected] |
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| Fri Aug 23 00:42:00 UTC 2024 |