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Use auditing methodology, tools, and techniques to perform audit related activities for multiple platforms. Advise management on how to address security vulnerabilities and audit requirements for multiple platforms. 40% Coordinate and document multiple internal and external audits being performed simultaneously across multiple lines of business ensuring all information needed is gathered, tracked, and dispersed in a timely manner. 30% Perform self assessments for the various lines of business for multiple platforms. Assist in determining how to mitigate security vulnerabilities found and what review processes are needed to meet compliance with the audit requirements of all contracts. 20% Maintain open communication with internal and external auditors, operations staff, and management throughout the audit process and in maintaining ongoing compliance. 10% Assist in refinement and centralization of audit processes. Develop reviews and documentation for audit related activities.
Skills:Required Skills and Abilities: Strong analytical and logical thinking ability. Understanding of varied systems, subsystems and audit practices. Excellent customer service, verbal and written communication, presentation, and decision making skills. Good judgment. Ability to work and communicate effectively with all levels of the IT organization. Ability to multitask. Required Software and Other Tools: Microsoft Office. Various systems and auditing tools. Work Environment: Fast paced, multi-platformed environment which may require action and response 24X7 to support the technical business needs of the customer.Education:Required Education: Bachelor's degree Computer Science, Information Systems, or other job related field or 4 years of job related work experience or 2 years of job related experience plus an associates degree in Computer Science, Information Technology or other job related degree Required Work Experience: 4 Years IT work experience including varied programming or audit experience.Skills:Required- AUDIT
- AUDITING
- AUDITS
- CONTRACTS
- CUSTOMER SERVICE
- MICROSOFT OFFICE
- OPERATIONS
- CUSTOMER SERVICE ORIENTED
- DOCUMENTATION
- RETAIL SALES
Vacancy expired!