Description: Our client is currently seeking an IT Auditor
Responsibilities:
Conduct and document IT internal control tests within specified service levels, including gathering necessary information, evaluating results, and documenting any exceptions.
Present control exceptions to leadership within IT Controls and relevant departments.
Implement improvements to enhance the value of control testing.
Identify and implement opportunities to automate the collection of control evidence.
Collect and verify evidence requested by external auditors within service levels.
Qualifications:
Expert knowledge in IT control concepts.
Proven experience in conducting IT internal control tests, from execution to exception management.
Deep understanding of IT General Controls, including access control, change management, problem/incident management, backup and replication, job scheduling, and data center physical controls.
Strong analytical skills.
Basic understanding of cloud concepts and cybersecurity.
Familiarity with the RSA Archer eGRC application is a plus, but not required.
Contact: chamilton@judge.com
This job and many more are available through The Judge Group. Find us on the web at www.judge.com
