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    Infrastructure Audit/Risk Assessment Suppor - New York, United States - ASB Resources

    ASB Resources
    ASB Resources New York, United States

    1 week ago

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    Description

    Location:
    Iselin, NJ Or midtown, NY ( onsite 5 days)

    Job Title:
    Infrastructure Audit/Risk Assessment Support

    Job Description:
    Please see below.


    Responsibilities:

    • Communicate with auditors to answer questions and provide clarification
    • Review audit findings and provide feedback to management
    • Participate in meetings with auditors and management to discuss audit results
    • Assist with the preparation of documentation with Infrastructure teams to reduce audit issues
    • Assist to conduct IT/cybersecurity risk assessments and documenting potential gaps
    • Collaborate with Infrastructure teams to identify potential risks and vulnerabilities
    • Analyze and evaluate the effectiveness of existing IT controls and make recommendations for improvements
    • Work with Infrastructure teams to develop and implement risk mitigation controls
    • Develop reports and dashboards in ServiceNow and Archer
    • Develop and maintain some IT procedures and runbooks owned by Infrastructure Services Group if requested by management

    Qualification Requirements:

    • Bachelor's Degree
    • Minimum 5 years of experiences in IT Risk or IT Audit
    • Excellent writing skills in English
    • Basic Excel skills, such as the following, but not limited to:
    o How to filter columns

    o How format cells/tables

    o How to create pivot tables

    o How to implement data validations

    o how to create vlookup formulas


    • Certificate Holder of CISA (Certified Information Systems Auditor) or CRISC (Certified in Risk and Information Systems Control) is preferable, but not required
    • Past experiences to perform/manage operations in any component of IT infrastructures (PC, server, network, storages, etc.) or develop applications is preferable, but not required
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