IT Audit - Bentonville, United States - Ask Staffing

Ask Staffing Bentonville, United States

3 weeks ago

Description

Consultant - IT-SOXLocation: Remote (Client is in Pacific timezone but open for candidates in CST/EST)

Bill rate:
$45/hr

Demonstrate IT operational risk knowledge/experience including design of effective controlprocesses, development of test requirements and/or testing controls for effectivenessResponsibilities? Ensure client service delivery per the quality guidelines & methodologies.? Build and maintain client relationships by understanding and being responsive toclient needs and ensuring high quality of deliverables.? Contribute to people and knowledge development initiatives by developingtraining material and conducting training? Demonstrate strong analytical thinking and communication skills including theability to research and understand complex processes and effectivelycommunicate them to interested parties? Demonstrate superior relationship building and relationship management skillsQualifications we seek in youMinimum qualifications? B.E.

, BTECH, MTECH, MCA, MBA? IT SOX, ITAC experience? SAP controls/audit experience? SOC and interface controls experience? IT audit experience preferred? CISA/CISM/ other risk certification including cloud security preferred

Preferred qualifications? Experiences in providing Risk & Advisory services to clients on SOX readiness, SOC, Internal audits, ITAC?s, across Business Processes and ERPs and across?Operating systems (Windows, UNIX, Mainframe), databases (HANA, Oracle, SQL), key reports.? Conducted SOC1 / SOC2 Readiness Assessment, compliance to COSO & COBIT Frameworks, IPE testing and interface controls testing? Supported clients / projects pertaining to Data Security & Privacy involving HIPPA, GDPR and PCI DSS? Performed Risk assessment, Controls Design, implementation, operating effectiveness reviews, including experiences of Control Rationalization andAutomation? Reviews / Benchmarking of Policies and Procedures pertaining to SDLCs, Change management, Access Management, Backup management, etc? Built / reviewed Third-Party Risk Management Frameworks, including focused on Information Security, carried out Supply Chain Security assessments? Assisted organizations to set up process for data subject access rights in coordination with GDPR regulation, and mitigate risk with respect data leakage? Significant experience in managing large projects around IT and application controls assurance? Good understanding of ITGC and application control framework around ERPs and complex IT environment such as the system of engagement, digital tools, cloudapplication infrastructure? Able to lead a team and lead client conversations in recommending controls around digital implementation and regular status updates? Experience in working with the implementation team specifically to implement application configuration, interface, and business process controls? Experience in solution and practice development, lead conversations with internal business leads and sales partners to identify opportunities and avenuesto embed required solution? In-depth knowledge/experience of business processes (AP/RTR/AR etc.)

, systems, and infrastructure including project management, change management, access management, and data processing operations such as job scheduling and monitoring, problem management, and backups

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