Job Details

ID #17130355
State New Jersey
City Hoboken
Job type Contract
Salary USD Depends on Experience Depends on Experience
Source K-Tek Resourcing LLC
Showed 2021-07-22
Date 2021-07-21
Deadline 2021-09-19
Category Et cetera
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IT Audit and Compliance

New Jersey, Hoboken, 07030 Hoboken USA

Vacancy expired!

Hi ,My name is

Harshit , and I work as a Talent Acquisition Specialist for

K-Tek ResourcingWe are searching for professionals for the below business requirements for one of our clients. Please read through the requirements and connect with us in case it suits your profile.

Job Description:

Position: IT Auditor

Location: Hoboken, NJ or Franklin, MA

Type : Contract

Profile Summary:

This position is for an experienced information technology audit professional who works independently with minimal supervision. This role supports IT risk reduction by following established protocols for:
  • Managing internal and external audits
  • Confirming the factual accuracy of observations and findings
  • Identifying root cause for findings
  • Devloping sustainable remediation plans
  • Collecting information and packaging information to demonstrate remediation is complete and effective

Profile Description

  • Handles assigned audit and remediation activities.
  • Reviews audit materials requests, outlines recommendations, confirms materials returned are relevant and complete and follows protocols for organizing materials for auditors.
  • Provides assessment of factual accuracy; works with teams to identify root cause, and develops corrective action plans.
  • Drafts formal management responses for confirmed findings when necessary.
  • Works with teams to collect proof of remediation and formally close findings with auditors.
  • Provides data for reporting audit status for active audits, remediation status, and elevates issues to supervisor for purposes or reducing risk by improving control design/performance.
  • Contributes to developing and implementing control structures in support of new/evolving audit objectives.

Vacancy expired!

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