What are the responsibilities and job description for the External Auditor position at Technogen, Inc.?
I am Arief from Technogen Inc, looking for External Auditor for one of our clients. Below is the job description for your review. Please let me know if you would be interested and share your updated resume.
About the Role - External Auditor
Hybrid- 6days/Month Washington, DC
Responsibilities
- Participates in the process to evaluate, develop, maintain, and update the technology compliance program. Advises the technology support officer and technology managers on compliance, information security, and internal controls.
- Prepares the technology departments for the yearly financial statement audit and SOX internal control reviews.
- Assist in developing required documents in support of internal SOX or FISMA reviews.
- Develop solutions with team members to minimize vulnerabilities.
- Advises the technology officer of SOX and compliance issues and recommends solutions.
- Provides a weekly status report to the COR documenting concerns, issues, risks, and progress.
- Recommends and helps implement GRC Tools to increase automation in the areas of compliance, auditing, and vulnerability detection for the branch.
- Perform weekly Splunk/audit log reviews and report any anomalies.
- Evaluate system documentation to meet compliance requirements.
- Assists with building governance and risk management tasks and activities for the team and management review.
- Designs, tests, and reviews controls for compliance and ensures proper documentation is recorded.
- Creates audit and monitoring reports used by the team, as directed.
- The External Auditor Consultant shall deliver, but not limited to, the following:
- Thoroughly assess and validate the SOX Risk Control Matrices (RCM’s) for identified systems of record against Board policies. Document findings and recommendations.
- Crosswalk the SOX RCMs against the TS/ Board Information Security Program (BISP) standards and procedures and document the results.
- Provide recommendations, develop action plans, and help implement capabilities to improve compliance and security practices.
- Document updates to compliance related policies, processes, procedures, and/or standards as directed by the compliance team.
Required Skills
- Experience with financial applications
- Experience with evaluating cloud internal controls reports, SOC-1, and SOC-2
- Simultaneously works on several complex assignments requiring analysis of control applicability and evaluation of control gaps for financial systems.
- Experience with supporting financial IT audits and successfully developing audit and security related system documentation to reduce risk and meet control requirements desired.
- Experience with performing system audit log reviews via Splunk tool
- Experience assessing and evaluating NIST 800-53 controls
- Experience in developing a Risk Control Matrix, Test of Design and Test of Effectiveness (TOD/TOE)
- Must have at least five years of progressively responsible experience in the information technology arena as an IT auditor, IT security analyst, IT manager, business analyst, system administrator or a combination of these.
- Possess clear, concise, and effective verbal and written communication and project management skills needed for functioning in an unstructured matrix management environment.
- Work independently and meet deadlines for assigned tasks
- Experience with assessing IT systems leveraging SOX, FISCAM, COBIT, or FISMA
- Compliance strongly desired.
- CISSP or CISA certification strongly desired.
- Experience with Workday or Coupa a plus, but not required
