What are the responsibilities and job description for the Staff Auditor-Information Technology position at Generis Tek Inc?
Please Contact : To discuss this amazing opportunity, reach out to our Talent Acquisition Specialist Aachal Sandel at email address Aachal.Sandel@generistek.com can be reached on # 630-576-1904.
We have Contract role for Staff Auditor-Information Technology f or our client K Detroit, MI. Please let me know if you or any of your friends would be interested in this position.
Position Details :
Staff Auditor-Information Technology- Detroit, MI
Location : Detroit, MI - 48226 (Onsite)
Project Duration : 9 Months Contract
Short Description :
Plans, develops, and conducts independent information technology audits. Conducts regulatory controls testing (e.g., Sarbanes-Oxley controls testing).
Complete Description :
Job Summary
Plans, develops, and conducts independent information technology audits. Conducts regulatory controls testing (e.g., Sarbanes-Oxley controls testing). Coordinates administration of technology systems used in the audit process. Performs data analysis to identify data patterns and determine any system issues. Provides guidance and expertise to team members. Works under minimal supervision and completes assignments independently under the general direction of more experienced auditors.
Key Accountabilities
- Plans and executes information technology audits.
- Conducts Sarbanes-Oxley controls testing and / or other required regulatory testing (e.g., North American Electric Reliability.
- Corporation Critical Infrastructure Protection (NERC-CIP), etc.).
- Ensures documentation supports conclusions and conforms to required standards.
- Accumulates pertinent data, organizes material, uses sampling techniques, query tools and software analysis tools, and utilizes data analytics on non-complex audits.
- Partners with clients to help provide guidance on internal control structures, information security, information privacy, process efficiencies, and re-engineering initiatives.
- Keeps abreast of technology trends and standards to ensure appropriate controls.
- Develops and conducts formal and informal presentations at various levels of audit results.
- Coordinates administration of information technology systems.
- Works with internal and external teams in a collaborative environment during audit process
Minimum Education & Experience Requirements
Other Qualifications
Preferred
Additional Information
Incumbents may engage in all or some combination of the activities and accountabilities and utilize a variety of the competencies cited in this description depending upon the organization and role to which they are assigned. This description is intended to describe the general nature and level of work performed by incumbents in this job. It is not intended as an all-inclusive list of accountabilities or responsibilities, nor is it intended to limit the rights of supervisors or management representatives to assign, direct and control the work of employees under
To discuss this amazing opportunity, reach out to our Talent Acquisition Specialist Aachal Sandel at email address Aachal.Sandel@generistek.com can be reached on # 630-576-1904.
About Generis Tek : generis tek is a boutique it / professional staffing based in Chicagoland. we offer both contingent labor & permanent placement services to several fortune 500 clients nationwide. Our philosophy is based on delivering long-term value and build lasting relationships with our clients, consultants and employees. Our fundamental success lies in understanding our clients' specific needs and working very closely with our consultants to create a right fit for both sides. we aspire to be our client's most trusted business partner.
