| Hiring Now-IT Auditor-Controls Analyst || Duration: 6+ months || location: HybridMalvern, PA (Local or nearby) at Malvern, Pennsylvania, USA |
| Email: [email protected] |
| From: sangya kumari nahak, adventa [email protected] Reply to: [email protected] Position : IT Auditor/Controls Analyst Duration: 6+ months location: Hybrid Malvern, PA (Local or nearby) Visa: No H1B/CPT Clear and concise communication skills required. A WRITE UP IS REQUIRED WHEN SEND A RESUME EDUCATION WITH MONTH/YEAR REQUIRED IN THE RESUME LINKEDIN PROFILE REQUIRED IN THE RESUME Must have previous experience with IT Controls, AWS knowledge, Cyber Security knowledge, internal controls testing and performed IT audits in the past. Should have experience with Incident, Problem, and Change Mgmt experience. Responsibilities: To perform internal control functions, monitor controls for effectiveness, and report results timely to the management team. Collaborate with business partners to ensure a robust internal control framework is in place and maintained. Performs and monitors key controls and evaluates control effectiveness. Thoroughly documents findings. Recommends actions to increase internal control effectiveness. Educates crew and management about the importance of operational controls. Acts as a consultant during projects/process changes to guide decision-making to improve control effectiveness and mitigate control gaps. Responds to and researches internal control related issues. Develops and delivers select monthly control monitoring reporting results ensuring appropriate context, trending and resolutions to exceptions. Fosters positive and productive relationships with peers, management and various other business partners as appropriate. Positively influences departments toward adhering to control objectives. Monitors select controls to assess how effective management is managing their level of exposure and provides monitoring tools and methods to the management team to increase internal control effectiveness. Identifies opportunities to improve control effectiveness. Presents recommendations to management, and implements solutions. Keeps management informed by communicating progress. May support the review of daily control reports within critical deadlines. May develop and prepares monthly control deficiency reporting as assigned. Assists in developing and updating relevant monthly Dashboards. Supports department VUE efforts through the automation of manual tasks and the development of methods to track and improve quality and efficiency. Provides effective support to the management team and internal clients to ensure the timely and accurate performance of unit functions. May assist in the resolution of procedural issues and trends and, to the extent possible, recommends potential long-term solutions. Participates in special departmental and divisional projects and performs other duties as assigned. Qualifications: Knowledge of IT General Controls, Cloud, and Cyber Security. Experience with IT internal control testing or IT internal audit. Keywords: information technology Pennsylvania Hiring Now-IT Auditor-Controls Analyst || Duration: 6+ months || location: HybridMalvern, PA (Local or nearby) [email protected] |
| [email protected] View all |
| Wed Oct 23 23:56:00 UTC 2024 |