Ref No.: 23-00728
Location: Iselin, New Jersey
Responsibilities
  • Conduct and document IT internal control tests within service levels. This includes collecting the information needed for the test, evaluating test results and documenting exceptions found.
  • Document and present control exceptions to leaders (both within IT Controls and the departments owning the control).
  • Implement improvements to increase the value of control testing.
  • Identify and implement opportunities to automate the collecting of control evidence.
  • Collect and verify evidence requested by external auditors within service levels.


Qualifications
  • Expert knowledge in IT control concepts.
  • Expert knowledge in conducting IT internal control tests from performing the test through exception management .
  • Expert knowledge in IT General Controls (access control, change management, problem/incident management, backup and replication, job scheduling, data center physical controls).
  • Expert analytical skills.
  • Basic understanding of cloud concepts and cyber security.
  • Knowledge of the RSA Archer eGRC application is beneficial but not required.