IT Auditor - Contract at TalentBurst, Inc.
Baltimore, MD
About the Job
Title: IT Auditor
12 Months+
Experience with IFS would be great.
Key Responsibilities:
Preferred Skills:
12 Months+
Experience with IFS would be great.
Key Responsibilities:
- Control Design Review:
- Assess System development life cycle (SDLC) and IT control designs to ensure compliance with readiness criteria.
- Ensure key SOX controls are implemented and operating throughout the project lifecycle and stabilization period.
- Communication and Reporting:
- Communicate control requirements clearly to management.
- Regularly report on the progress and outcomes of compliance activities to key stakeholders.
- Identify, track, and resolve any issues or risks related to control compliance.
- Role and Permission Review:
- Review proposed role designs and user permissions.
- Evaluate Delegation of Authority (DOA) and ensure it aligns with future design requirements.
- Ensure Sensitive Access (SA) and Segregation of Duties (SOD) rules are considered in project designs.
- Onboarding and Documentation:
- Review onboarding documents related to compliance tools, such as SailPoint.
- Provide observations and recommendations for improvement.
- Audit Support:
- Facilitate the scheduling of meetings and collection of audit artifacts.
- Assist in regular meetings with internal and external audit stakeholders to align on audit scope, schedule, and results.
- Support IT management in responding to audit issues and implementing recommendations.
- Track audit findings and ensure management action plans are developed and followed up on.
- Bachelor's degree in information technology, Information Systems, Computer Science, or a related field.
- Proven experience in IT compliance, audit coordination, or a related role.
- Strong communication and stakeholder management skills.
- Excellent organizational skills and attention to detail.
- In-depth knowledge of SOX controls and IT compliance frameworks.
- Familiarity with audit management systems and compliance tracking tools.
Preferred Skills:
- If you have someone with experience with https://www.ifs.com/ that would be great
- SailPoint, or other identity governance solutions.
- Knowledge of SDLC methodologies.
- Relevant certifications such as CISA, CISSP, or equivalent are a plus.