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Information Technology Auditor at Morristown, NJ at Morristown, New York, USA
Email: [email protected]
From:

Subhash Tamta,

Convextech.inc

[email protected]

Reply to:   [email protected]

Title:
Information Technology Auditor

Location:

Morristown, NJ

Duration: 6-12Months

MOI: Phone/Skype/Teams

VISA: NO H1B/CPT

---------------------------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

SUBHASH TAMTA 

US IT Recruiter

 |Convex Tech Inc.

Email : 

[email protected]

linkedin.com/in/shubhash-tamta-02a86a286

Keywords: information technology New Jersey
Information Technology Auditor at Morristown, NJ
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Sat Aug 24 01:31:00 UTC 2024

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Location: Morristown, New Jersey