IT Security Risk Auditor at The Judge Group Inc. in Malvern, Pennsylvania

Posted in Other 8 days ago.





Job Description:

Location: Malvern, PA

Description: Our client is currently seeking a IT Security Risk Auditor: HYBRID REMOTE - Mondays and Fridays are remote!



Qualifications





  • Knowledge of IT General Controls, Cloud, and Cyber Security.

  • Experience with IT internal control testing or IT internal audit.





Responsibilities





  • To perform internal control functions, monitor controls for effectiveness, and report results timely to the management team.

  • Collaborate with business partners to ensure a robust internal control framework is in place and maintained.

  • Performs and monitors key controls and evaluates control effectiveness. Thoroughly document findings.

  • Recommends actions to increase internal control effectiveness.

  • Educates crew and management about the importance of operational controls.

  • Acts as a consultant during projects/process changes to guide decision-making to improve control effectiveness and mitigate control gaps.

  • Responds to and researches internal control related issues.

  • Develops and delivers select monthly control monitoring reporting results ensuring appropriate context, trending and resolutions to exceptions.

  • Fosters positive and productive relationships with peers, management and various other business partners as appropriate.

  • Positively influences departments toward adhering to control objectives.

  • Monitors select controls to assess how effective management is managing their level of exposure and provides monitoring tools and methods to the management team to increase internal control effectiveness.

  • Identifies opportunities to improve control effectiveness.

  • Presents recommendations to management, and implements solutions.

  • Keeps management informed by communicating progress.

  • May support the review of daily control reports within critical deadlines.

  • May develop and prepares monthly control deficiency reporting as assigned.

  • Assists in developing and updating relevant monthly Dashboards.

  • Supports department VUE efforts through the automation of manual tasks and the development of methods to track and improve quality and efficiency.

  • Provides effective support to the management team and internal clients to ensure the timely and accurate performance of unit functions.

  • May assist in the resolution of procedural issues and trends and, to the extent possible, recommends potential long-term solutions.

  • Participates in special departmental and divisional projects and performs other duties as assigned.




Contact: cleahy02@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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