TEKsystems is looking for an Senior IT Auditor - Risk Controls specialist for one of our top clients here in the Charlotte area. The following requirements are as listed below:
1. 6 plus years of experience within IT Audit
2. Previous experience with COBIT, NIST, FFIEC, GLBA, PCI
3. Previous experience auditing 3rd party or cloud
The primary function of Audit is to determine if the company's risk management, systems of control, and governance processes are adequate and functioning as intended. Working together, we reduce risk to protect our customers, our team members, and our communities to enhance shareholder value. The Access Management organization within EIS is seeking a Senior IT Auditor to focus on the risk associated with the failure of controls across all organizations with respect to access management. In the past year this organization has been involved in the full reconciliation on their controls and this is a critical project to assess, identify, validate and document controls and control gaps.
This role will involve participation in audits generally as the subject matter expert and as the leader coordinating and guiding the specific IT related controls testing. This is a 90 day project that can be extended an additional 90 days to perform controls validation testing. Manager has agreed to provide bi monthly performance feedback on the initial 90 days so an additional 90 day contract extension can be provided ASAP.
-Identifies and assesses key IT and data related risks and controls within assets for Applications and Non-Applications (Mid-range, Mainframe, Operating Systems, 3rd party and Cloud, Remote Capabilities)
-Exhibits appropriate judgment regarding issue notification
-Senior IT Auditors exhibit understanding of related business functions that include technology, operational, financial, and regulatory understanding across multiple businesses; Regulatory understanding must include all of the following frameworks: (COBIT, NIST, FFIEC, GLBA, PCI)
-Building out and validating controls inventory using Archer
-Helping document results
***This is not just Information Security controls. Its "ALL CONTROLS" tied to IT
-Develop and apply effective project leadership skills
-Demonstrate professional skepticism
-Present audit results in an objective and unbiased manner
-Write opinions reflecting relevant facts that lead to logical conclusions
-Escalate significant risks and loss exposures to appropriate levels of management
-Effectively coach and guide other team members through the audit process
-6+ years of experience in IT Audit
-Proven experience in controls documentation and validation
***"A control is a control across IT and all industries. Manager said Financial experience is nice to have but he has a team member who worked for Boeing and also would take other industries like Healthcare or Pharma.
-A BS/BA degree or higher.
-Certification in one of the following would be highly preferred: CISA, CIA, CRISC
-Experience leading (auditor-in-charge) IT audit or risk management projects.
-Excellent verbal, written, and interpersonal communication skills.
-Strong organizational, multitasking, and prioritizing skills.
-Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important.
-Ability to execute in a fast paced, high demand, environment while balancing multiple priorities.
-Solid problem solving skills.
-Good analytical skills with high attention to detail and accuracy.
-Knowledge and understanding of audit methodologies and tools that support audit processes.
Join TEKsystems®, a leading IT staffing, IT talent management and IT services firm, and get your career on the fast track. We have more than 100 offices worldwide, and we partner with over 6,000 clients and place over 80,000 consultants per year. At TEKsystems, we seek to understand our consultants' skills, goals and interests, allowing us to present targeted job opportunities on a contract, contract-to-hire or direct placement basis. TEKsystems' leadership in the market stems from our sincere and personal commitment to driving the success of our customers, consultants and each other.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please call 888 472-3411 or email email@example.com for other accommodation options.
A little about us:
TEKsystems provides corporations with IT staffing, talent management expertise and IT services, enabling them to meet their business objective.