Hi BusinessPartners,
Responsibilities:
· Responsible for executing less complex portions of the audit review presenting results to various levels of management.
· Executes on a structured approach to evaluate and improve the effectiveness of risk management, control and governance processes.
· Identifies control deficiencies, assesses exposure and significance, and proposes cost effective recommendations.
TOP REQUIREMENTS:
· Experience conducting IT audits and testing IT General Controls.
SPECIFIC SKILLS:
· Experience testing basic to complex IT general controls.
· Ability to assess design adequacy and evaluate operating effectiveness of IT controls.
· SOX is not required but preferred.
· 1-2 years in the auditing space required.
Lucky Pawar
Sr Technical Recruiter
Integrated Technology Strategies, Inc.
Ph: 856-677-3043 | 856 519-0049
lucky@itstrategiesinc.com | www.itstrategiesinc.com
Yahoo/Gtalk IM : laxmikanthpawar
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