Greetings,
We have the below requirement with our Client. Kindly go through the JD below and let me know your interest
Role name: Audit and Compliance Manager
Dallas, TX
Duration : Contract
Role Description:
• Strong working & functional knowledge on IT domain with IT/ Automated Controls testing
• Understanding of Regulations governing IT function (Infrastructure, Integrated IT, Cybersecurity)
• Experience in Control & Transactional testing (Test of Design (ToD) and Test of Operating Effectiveness (ToE))
• Excellent communication skills (verbal & written) & ability to facilitate walkthrough sessions
• Auditing & Testing experience required
• CISA Certified
• Responsible for ensuring the data integrity of the regulatory reporting processes by testing the transactions
• Support detailed and accurate documentation on business requirements and consolidating with stakeholders through a walkthrough session
• Create and evaluate attributes to ensure accurate and timely review of enterprise transactions
• Interface with cross functional stakeholders to ensure common understanding and agreement on the test procedures
• Ability to understand processes, policies, and procedures to assess effectiveness on the testing
• Suggest improvement actions
• Provide data analysis for initial evaluation of samples
• Ability to challenge information presented, providing explanation to ensure that agreement is achieved
Competencies: BFS : Risk Management, Cyber Security - Information Security
Experience (Years): 6-8
Best Regards,
Jessica|Sr Techical Recruiter| Email: jessica@siriinfo.com
Siri InfoSolutions Inc, 3 Ethel Rd, Suite # 302, Edison NJ 08817.
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