Job Description:
Location: Malvern, PA
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.
- 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
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