IT Auditor_Austin TX_remote Until Further notice_Must be Local of TX at Austin, Texas, USA |
Email: [email protected] |
From: faraz, panzer [email protected] Reply to: [email protected] Hi, How are you doing My name is Faraz and I am working as Talent Acquisition at Panzer Solutions LLC. We deal with US IT and non IT recruitment services. We have the below opening with your preferred client, Let me know if you are available & interested in this position. If interested please share a copy of your resume and best number to reach. Immediate Hiring Position Title: IT Auditor Duration : 10+ Months Location: Austin, TX ( This is a remote opportunity Until Further notice) . WORK DESCRIPTION: The IT Auditor works with business and IT Management to plan and perform basic to complex internal and enterprise-wide IT audits. This responsibility includes performing internal audits of the existence, operation, and effectiveness of IT general controls. Additional responsibilities of the IT Auditor include but not limited to 1) identifying control deficiencies, 2) assessing exposure and significance, 3) proposing cost effective recommendations, and 4) preparing reports reflecting the results of the work performed. The IT Auditor may also perform follow-up on the status of outstanding audit and risk findings. Responsibilities Conduct IT risk assessment by understanding business objectives, internal controls, enabling technology, and IT infrastructure Perform audit work over various technologies utilized by the company and various IT functions. Assess both the design and operating effectiveness of internal controls Prioritize and assist in scheduling audit tests to be performed, and interact with auditees to obtain the necessary information Contribute to identification of department operational efficiencies and changes in auditing operations Evaluate controls designed to prevent or detect fraud, including management override of controls Establish internal control framework processes and guidelines Prepare and present findings as needed Communicate audit results and recommendations both orally and in writing to the management Schedule and conduct presentations at meetings with auditees and management as needed Participate in audit teams and department committees Other duties as assigned WORKER SKILLS AND QUALIFICATIONS (Required) Minimum (Required): insert specific minimum skills for this Contract Position) Years Skills/Experience Bachelors degree preferred, high school diploma (or equivalent) in combination with significant experience will be considered in lieu of degree (total 6 years relevant experience). Minimum of high school diploma or equivalent is required 2 years Experience in information systems auditing. 1-3 years Demonstrated ability to resolve problems and make decisions independently. 1-3 years Skilled in operating personal computer and various software packages (Microsoft Office, Outlook, Excel, etc.) Preferred (Optional): insert specific preferred skills for this Contract Position) Years Skills/Experience CRISC, CISA, CISSP, CRISC, CIA, CISM, CGEIT, or other relevant certification Knowledge of NERC CIP standards Excellent verbal and written communication skills Knowledge of cybersecurity and IT infrastructure 2 years Current/previous utility experience Faraz Talent Acquisition | Panzer Solutions LLC 50 Washington Street, 9th Floor, SONO Corporate Center, Norwalk CT 06854 Email ID: [email protected] Testimonials: http://www.panzersolutions.com/testimonials Notice of Confidentiality: Keywords: access management information technology Connecticut Idaho Texas |
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Thu Oct 26 21:51:00 UTC 2023 |