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IT Auditor- Remote

  • Location: Remote, NY
  • Job Type: Contract
  • Ref No: 22-06184
  • Date: September 27, 2022
  • Pay: $50.0 - $65.0 per Hour USD
  • Job title:

Job Description - IT Auditor- Remote

IT Auditor- Remote



Work Experience

  • One or two years of IT audit experience or a combination of operations and IT audit
  • Strong knowledge of information technology audit and control frameworks such as COBIT,SOC, NIST, and ISO
  • Experience with auditing the following areas:
    • Information security administration
    • Information privacy
    • Post implementations review.
    • System Development Life Cycle (SDLC) and change control
    • Business Continuity Planning (BCP) and Disaster Recovery Planning (DRP)
    • Incident management and oversight
    • Physical and logical security

Required Capabilities

  • Prior experience with SAP automated control testing is mandatory
  • Audit working paper documentation skills including cross referencing, sampling justification, exception reporting, and quality control
  • Skills related to controls assessment and testing for Sarbanes-Oxley (SOX) and System and Organizational Controls (SOC)
  • Preparation of process and control documentation using narratives, flowcharts and process maps, when required
  • Proficient with Work and Excel
  • Excellent organizational, communication skills and attention to detail
  • Experience with using audit tools such as ACL and IDEA is preferred





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