| TWK_1172 IT Auditor-1 position with Energy Client | Remote with in the Texas state | Direct Client | Relocation is fine at Fine, New York, USA |
| Email: [email protected] |
| Share profiles along with Job ID number S E K H A R @ TEKWINGS. COM Note: If this email is not relevant to you, sorry for your Inconvenience Note: Share profiles before November 02, 2023 @ 2PM CT Requirement details: Internal job ID:TWK_1172 IT Auditor-1 Energy Client Austin, TX 78751# currently teleworking until further notice EXP: 10+Years Must Public Sector (State / Federal / Local Govt.) Client Experience profiles highly Preferred Local to Texas profiles Preferred or relocation must be non-Local. Required Skills: Utility Client experience must. Experience in information systems auditing. Knowledge of NERC CIP standards must CRISC, CISA, CISSP, CRISC, CIA, CISM, CGEIT, or other relevant certification Must 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 SKILLS AND QUALIFICATIONS (Required) Minimum (Required): 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 skills: 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 -- Thanks & Regards Sekhar | Sr.IT Technical Recruiter Tekwings LLC Email : [email protected] / [email protected] Mobile : +1 469-900-0456 Hangouts: [email protected] / [email protected] LinkedIn Group: https://www.linkedin.com/groups/10421204/ LinkedIn: https://www.linkedin.com/in/sekhar-u-27b11a166/ Keywords: rlang information technology Connecticut Idaho Texas |
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| Fri Oct 27 22:39:00 UTC 2023 |