Description
- Home
- Search Jobs
- Job Description
IT Auditor
Contract : Plano, Texas, US
Salary : $48.00 Per Hour
Job Code : 355462
End Date : 2024-12-01
Days Left : 26 days, 2 hours left
Apply
It's an Urgent Requirement you can call me at 704-220-2316 and share your updated resume at email [email protected]
If you are interested, please send me your updated resume
Job Details :
Client : Banking Client
Position Title : IT Auditor
Duration : 12 Months
Job Description : Responsibilities :
Responsibilities :
- To execute review activities according to the instructions given by the Issues Lead and follow issues review documentation requirements.
- Develop test approach to leverage during review of assigned Issues
- To interact with business lines, control, and governance groups in order to gain understanding of business processes and controls.
- To fully comply with corporate standards and regulatory requirements.
- Identifies deficiencies, discusses with line management, and initiates recommendations
- Establishes business partner relationships, primarily with line management, to develop business knowledge
- Executes QA strategy by executing sound QA practices, leveraging automation and innovative methods, and delivers in a timely and high-quality manner
- Exercises intellectual curiosity and judgment to effectively influence and challenge management to drive continuous improvements on QA
- Develops skills to use innovative tools to complete review activities more efficiently
Required (hard) skills / experience :
- 3 years of experience in risk management, audit, compliance, or a combination of each
- MS Office - particularly excel
- 3 years Control testing or Issues QA review experience within the financial institution industry.
- Technical Audit experience
- Professional career on economics, accounting, finance, math, or actuarial sciences
Preferred skills / experience :
- CISA or CPA preferred, not required
- Understanding of technical topics such as change management, application development and lifecycle, technology controls
Job Requirement
- CISA
- audit
- risk
- control
Reach Out to a Recruiter
- Recruiter
- Phone
- Sonam Patel
- [email protected]
Apply Now
Senior IT Auditor
A company is looking for a Senior IT Enterprise Risk Analyst to lead cyber security, cloud, operational, and compliance reviews. ...
Senior IT Auditor
Essential Responsibilities Assesses IT risks through control auditing practices: Document IT processes Conduct tests of IT controls Document test activities and results Report test results to IT management Perform continuous monitoring on key IT risks Develop and implement controls and risk manageme...
IT Auditor
Key Responsibilities:Conduct enterprise-wide audits and coordinate third-party assessmentsMonitor controls for compliance with industry security best practices and regulationsManage documentation and reporting for compliance and audit issuesRequired Qualifications:5+ years of experience in audit, in...
Sr. IT Auditor (Hybrid)
At Globe Life, we are committed to empowering our employees with the support and opportunities they need to succeed at every stage of their career. In this role, you will be responsible for conducting audits on control design, effectiveness testing and implementation of new and existing technologies...
Internal IT Auditor II
Ability to lead an audit with demonstrated supervisory skills, sensitivity, listening / receptivity, leading and motivating others, and resolving conflict and negotiation. Understanding in one or more of the following areas: cloud security and privacy, IT platforms; data governance, data analytics; ...
IT Auditor Manager
Maintain positive and collaborative relationships with the business unit team members, management and with external auditors. Ability to manage and prioritize multiple initiatives simultaneously with comfort leading projects. This role will support group deliverables and compliance with external aud...
Sr. IT Auditor (Hybrid)
At Globe Life, we are committed to empowering our employees with the support and opportunities they need to succeed at every stage of their career. In this role, you will be responsible for conducting audits on control design, effectiveness testing and implementation of new and existing technologies...
Senior Auditor - IT Integrated
Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. Participates and provides feedback during team a...
Internal IT Auditor Senior (Hybrid)
Holds in good standing or is actively pursuing professional certification(s), including Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other certification related to information technology security, audit and control, such as Cer...
Internal IT Auditor II
Ability to lead an audit with demonstrated supervisory skills, sensitivity, listening / receptivity, leading and motivating others, and resolving conflict and negotiation. Understanding in one or more of the following areas: cloud security and privacy, IT platforms; data governance, data analytics; ...