IT Auditor

Hiring on behalf of a client for the role of

IT Auditor , Contract role for 1 Year

Hybrid role requires 3days / week in Middlesex county New Jersey

1. Technical Skills:

6+ years of working experience and strong understanding of IT risks, processes and controls, User Access Management process, Backup and restore process, Change Management, Logical Security and Application Security cycle areas for technologies: Mainframe, AWS, Azure, Google Cloud, Database (Oracle, MSSQL), Teradata OS , Web Methods, Active Directory and Tableau

Evaluate IT risks from SOX perspective.

Perform Design and operating effectiveness test of ITGCs as well as application controls.

Evaluate Design and performance of automated/configuration controls.

Liaise with client as well as external auditors for requirements and questions.

Finalize Issues noted and discuss it with the required stakeholders to bring it to closure.

Document Test work papers with precision and detail.

Understanding of IT risks, processes and controls

Working experience as Internal Auditor in ITGC area is a plus.

Understanding of Cloud architecture and models

Knowledge of Information Asset management, Third-Party risk management, HR processes, SELM tools & SOC process etc.

Excel skills required - VLOOKUP, Duplicates, Conditional formatting etc.

Visio for flowcharting

2. Soft skills:

Must have good communication skills (written and spoken)

Multi-tasking and takes initiative - Needs to manage scope changes/management requests/project requirements independently.

Quick-learner - Needs to understand new tools, technologies and changing environment.

Needs overall good organization & ability to track and prioritize.

Educational Qualification should be a Master/CISA.

Flexible work from home options available.

About

In the perfect storm of technology forces shaping the business world, the question is not whether companies need to adapt to stay competitive but which tech partner to trust for long-term business improvement and transformation needs.

That's why iShare was founded: to be that credible IT partner that cuts through the buzzword clutter to deliver real value by real people. And that starts with doing the basics right.

Who We Are

Based in New Jersey, iShare is a boutique IT consulting firm with strategic advisory, development, and staffing services designed for specific industry verticals. iShare was founded to fill a real market need - with so much noise about cloud, big data, and information security, companies today are adopting software product after product and losing sight of which they need and why, while what they really need is credible consulting that takes the time to understand their company's unique scenario and requirement, and then architect a solution accordingly.

Recognizing this gap, senior industry executives put their credibility on the line to form iShare and ensure they create a fulfilling experience with lasting value for all stakeholders - customers, employees and partners. iShare leadership team has 20+ years average IT experience and is well-rounded in technology, operations, account and customer management. Our experience spans C-Suite positions with Fortune 100 firms as well as mid-tier firms. Our background includes stints at multibillion-dollar ITO / BPO firms as well as startups.