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 [email protected] |
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Sat Aug 24 01:31:00 UTC 2024 |