| IT Auditor or Government & risk compliance consultant Richmond or Mclean VA(Hybrid) USC GC GC-EAD H4EAD only at Richmond, Virginia, USA |
| Email: [email protected] |
| From: Ankit upadhyay, Pivotal Technologies [email protected] Reply to: [email protected] IT Auditor /Government & risk compliance consultant from strong financial background or Ex-capital one contractors Rate-$50/hr on c2c Job location-Richmond /Mclean VA(Hybrid) Must have Some expertise within controls testing and controls documentation. Experience with Cloud will be added advantage Knowledge of building out reporting. Audit experience would be beneficial. Evidence gathering + understanding what evidence to gather and setting requirements. Executing audits, controls testing, and controls documentation. Nice to have Audit certs Cybersecurity certs (not required and not as important as the auditing experience) Project: Role is surrounding a continuous controls monitoring program that they're trying to stand up within cybersecurity. They're looking to build out what will be many audits of controls (understanding how the controls operate, reviewing controls, setting requirements, etc.) and establishing where the data resides and how to build out requirements for the data analyst. Issues with candidates so far - lots of folks with tech compliance where it seems like they understand how to gather evidence for controls but don't understand how to set the requirements for evidence gathering for controls. They have step 2 (gathering evidence) but not step 1 (setting requirements on how to gather evidence, etc.) Must have Skills Required Bachelors Degree 5+ years of experience in technology audit, compliance, or governance & risk management 2+ years of experience with cloud environments 2+ years of experience in an agile or scrum environment CISA, CISM, Security+, CISSP, CEH, CCSP, or AWS Certification Experience with regulatory requirements and control frameworks (e.g., SOX, COSO, COBIT) Experience developing and implementing a continuous controls monitoring program. Problem-solving and decision-making skills, with the ability to analyze complex issues and develop practical solutions. Demonstrated ability to manage multiple projects simultaneously, prioritize tasks, and meet deadlines in a fast-paced environment. Some expertise within controls testing and controls documentation. Knowledge of building out reporting. Audit experience would be beneficial. Evidence gathering + understanding what evidence to gather and setting requirements. Executing audits, controls testing, and controls documentation. Thanks & Regards, ANKIT UPADHYAY Technical Recruiter Office: +1 (703) 570-8775 (Ext-217) Email- [email protected] Connect with me:-- linkedin.com/in/ankit-upadhyay-a689a1232 Keywords: information technology Virginia IT Auditor or Government & risk compliance consultant Richmond or Mclean VA(Hybrid) USC GC GC-EAD H4EAD only [email protected] |
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| Tue Oct 08 03:32:00 UTC 2024 |