Job ID: 19529395Reference Number: 23-00728Title: IT auditorLocation: Iselin, NJ, 08830Posted Date: 2023-04-14Company: HAN Staffing Responsibilities Conduct and document IT internal control tests within service levels. This includes collecting the information needed for the test, evaluating test results and documenting exceptions found. Document and present control exceptions to leaders (both within IT Controls and the departments owning the control). Implement improvements to increase the value of control testing. Identify and implement opportunities to automate the collecting of control evidence. Collect and verify evidence requested by external auditors within service levels. Qualifications Expert knowledge in IT control concepts. Expert knowledge in conducting IT internal control tests from performing the test through exception management. Expert knowledge in IT General Controls (access control, change management, problem/incident management, backup and replication, job scheduling, data center physical controls). Expert analytical skills. Basic understanding of cloud concepts and cyber security. Knowledge of the RSA Archer eGRC application is beneficial but not required.
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