What are the responsibilities and job description for the IT Change Control Auditor position at Judge Group, Inc.?
Job Details
Location: Camden, NJ
Salary: $35.00 USD Hourly - $38.00 USD Hourly
Description: Our client is currently seeking a IT Change Control Auditor for a 4 - 6 week contract assignment.
IT Change Control Auditor for an upcoming SOX audit.
Job Title: IT Change Control Auditor
Summary:
We are seeking an experienced auditor to conduct a comprehensive review of IT Change Control Segregation of Duties for application development and deployment. The auditor will be responsible for reviewing the ability to approve changes, access, and deploy code for a handful of SOX-critical applications. This role involves evaluating access to code repositories and Development, Test, and Production environments to identify users with conflicting duties. The work will be meticulously documented to ensure that an independent reviewer can understand the steps taken to complete the review.
Primary Responsibilities:
Conduct thorough reviews of segregation of duties for application development and deployment.
Evaluate the ability to approve changes, access, and deploy code for SOX-critical applications.
Review access to code repositories and Development, Test, and Production environments.
Identify and document users with conflicting duties.
Ensure all work is well-documented for independent review.
Collaborate with IT Change Control management to ensure compliance with IT Change Control policies and standards.
Provide recommendations for remediation of identified conflicts.
Minimum Requirements:
Several years of experience in IT Change Control, ITIL, or IT Audit.
Strong understanding of segregation of duties principles.
Experience with SOX-critical applications and environments.
Excellent documentation and communication skills.
Certified Information Systems Auditor (CISA) is a plus.
Required Skills:
Technical Expertise: Proficiency in IT Change Control processes and familiarity with ITIL frameworks. Experience with tools like AuditBoard and ServiceNow for managing and documenting controls.
Analytical Skills: Ability to analyze access controls and identify conflicts in Development, Test, and Production environments. Strong problem-solving skills to provide effective recommendations for remediation.
Attention to Detail: Meticulous in documenting review processes and findings to ensure clarity and comprehensibility for independent reviewers.
Communication Skills: Excellent written and verbal communication skills to effectively collaborate with IT Change Control management and other stakeholders.
Compliance Knowledge: Understanding of SOX compliance requirements and the ability to ensure adherence to relevant regulations.
Project Management: Ability to manage multiple tasks and projects simultaneously, ensuring timely completion of reviews and documentation.
By providing your phone number, you consent to: (1) receive automated text messages and calls from the Judge Group, Inc. and its affiliates (collectively "Judge") to such phone number regarding job opportunities, your job application, and for other related purposes. Message & data rates apply and message frequency may vary. Consistent with Judge's Privacy Policy, information obtained from your consent will not be shared with third parties for marketing/promotional purposes. Reply STOP to opt out of receiving telephone calls and text messages from Judge and HELP for help.
Contact:
This job and many more are available through The Judge Group. Please apply with us today!
Salary: $35.00 USD Hourly - $38.00 USD Hourly
Description: Our client is currently seeking a IT Change Control Auditor for a 4 - 6 week contract assignment.
IT Change Control Auditor for an upcoming SOX audit.
- 4-6 Week Assignment starting early April.
- 2-3 years of experience
- On-Site in Camden, NJ
Job Title: IT Change Control Auditor
Summary:
We are seeking an experienced auditor to conduct a comprehensive review of IT Change Control Segregation of Duties for application development and deployment. The auditor will be responsible for reviewing the ability to approve changes, access, and deploy code for a handful of SOX-critical applications. This role involves evaluating access to code repositories and Development, Test, and Production environments to identify users with conflicting duties. The work will be meticulously documented to ensure that an independent reviewer can understand the steps taken to complete the review.
Primary Responsibilities:
Conduct thorough reviews of segregation of duties for application development and deployment.
Evaluate the ability to approve changes, access, and deploy code for SOX-critical applications.
Review access to code repositories and Development, Test, and Production environments.
Identify and document users with conflicting duties.
Ensure all work is well-documented for independent review.
Collaborate with IT Change Control management to ensure compliance with IT Change Control policies and standards.
Provide recommendations for remediation of identified conflicts.
Minimum Requirements:
Several years of experience in IT Change Control, ITIL, or IT Audit.
Strong understanding of segregation of duties principles.
Experience with SOX-critical applications and environments.
Excellent documentation and communication skills.
Certified Information Systems Auditor (CISA) is a plus.
Required Skills:
Technical Expertise: Proficiency in IT Change Control processes and familiarity with ITIL frameworks. Experience with tools like AuditBoard and ServiceNow for managing and documenting controls.
Analytical Skills: Ability to analyze access controls and identify conflicts in Development, Test, and Production environments. Strong problem-solving skills to provide effective recommendations for remediation.
Attention to Detail: Meticulous in documenting review processes and findings to ensure clarity and comprehensibility for independent reviewers.
Communication Skills: Excellent written and verbal communication skills to effectively collaborate with IT Change Control management and other stakeholders.
Compliance Knowledge: Understanding of SOX compliance requirements and the ability to ensure adherence to relevant regulations.
Project Management: Ability to manage multiple tasks and projects simultaneously, ensuring timely completion of reviews and documentation.
By providing your phone number, you consent to: (1) receive automated text messages and calls from the Judge Group, Inc. and its affiliates (collectively "Judge") to such phone number regarding job opportunities, your job application, and for other related purposes. Message & data rates apply and message frequency may vary. Consistent with Judge's Privacy Policy, information obtained from your consent will not be shared with third parties for marketing/promotional purposes. Reply STOP to opt out of receiving telephone calls and text messages from Judge and HELP for help.
Contact:
This job and many more are available through The Judge Group. Please apply with us today!
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Salary : $35 - $38
