Job Description :
Details are as follows:
Title : Sr IT Compliance Auditor
Requirement : CPA, CIA, CISA
Location : Owing mills MD
Duration : 6 Months CTH
Required : Locals,Face-Face,Telephonic
Scope:
Required Qualifications:
Able to work independently (at least 5-7 years of experience)
Experience with MetricStream GRC, RSA Archer eGRC, or equatable Governance, Risk, and Compliance (GRC) tool
SharePoint
Experience with SOC2 audits strongly required; alternatively, experience with auditing IT general controls (ITGC) would suffice
This position requires a BS/BA degree in Business Administration, Information Systems, Finance, Accounting, similar major or a minimum of 3 years’ experience in an IT or Audit business advisory services role.
Must adequately understand information technology and auditing techniques, concepts and principles.
Must be knowledgeable of internal controls, general computer controls, and application controls.
Must possess considerable judgment, tact, initiative, accuracy and trustworthiness, as well as excellent interpersonal skills with ability to build consensus and agreement and bring resolution to contentious issues and entrenched interests.
Must be highly motivated, organized, and committed to professional development, with demonstrated progression and achievement.
Must have highly developed oral and written communication skills to effectively communicate information technology, auditing information and business risks to a non-technical audience.
Must adequately understand general project management skills relevant to performing audit functions and responsibilities.
Must be able to effectively work in a fast-paced environment with frequently changing priorities, deadlines and workloads that can be variable for long periods of time.
Must be able to meet established deadlines and handle multiple customer service demands from internal and external customers, within set expectations for service excellence.
Must be able to effectively communicate and provide positive customer service to every internal and external customer, including customers who may be demanding or otherwise challenging.
Additional qualities are good analytical skills, judgment and strong decision-making abilities.
             

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