IT Auditor
The Judge Group Inc.

Job Info

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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.

Qualifications:

• 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

This job has expired.