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Audit-Risk Assessment Support Hybrid, NY Local NO H1B NO CPT at Remote, Remote, USA
Email: [email protected]
From:

Ankit Upadhyay,

Pivotal Technologies

[email protected]

Reply to:   [email protected]

Infrastructure Reporting & Audit/Risk Assessment Support

Rate: $60/hr c2c

NO H1B NO CPT

MUST be local to New York City-No Relocation

Hybrid - candidate must come to the NYC office at least 3 business days a week.

Infrastructure Reporting:

Data collection: Collecting relevant data from various sources

Data analysis: Analyzing and collected data to identify trends, patterns, and anomalies that may impact infrastructure performance or availability

Report generation: Creating reports based on analyzed data, which provide insights into infrastructure performance and utilization

Dashboard creation: Developing dashboards and visualization to help stakeholders understand complex data in a simple and easy-to-understand format.

Documentation: Maintaining detailed documentation of infrastructure reporting procedures.

Communication: Communicating with various stakeholders, such as infrastructure teams, senior managements in IT/Risk/Business

Continuous Improvement: Continuously monitoring the reporting process and identifying opportunities for improvement to ensure that the reporting process is as effective and efficient as possible.

Audit/Risk Assessment Support:

Communicating with auditors to answer questions and provide clarification

Reviewing audit findings and providing feedback to management

Participating in meetings with auditors and management to discuss audit results

Assisting with the preparation of documentation with Infrastructure teams to reduce audit issues

Assisting to conduct IT risk assessments and documenting potential gaps

Collaborating with Infrastructure teams to identify potential risks and vulnerabilities

Analyzing and evaluating the effectiveness of existing IT controls and making recommendations for improvements

Working with Infrastructure teams to develop and implement risk mitigation controls

Qualifications:

Must be Certificate Holder of CISA (Certified Information Systems Auditor) or CRISC (Certified in Risk and Information Systems Control)

Bachelors Degree in Information System

Minimum 5 years of experiences in IT Risk or IT Audit

Excellent writing and verbal skills in English

Past experience managing operations in any component of IT infrastructures (PC, server, network, storages, etc.)

Thanks & Regards, 

Ankit Upadhyay 

IT Recruiter

Office: +1 (

703) 570-8775 (Ext-217)

Email- 

[email protected]

Keywords: information technology
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Thu Aug 24 20:36:00 UTC 2023

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