CONTRACT: IT Audit Support Admin, Pasadena, CA

If not you, would you know someone???

Contract. Local L.A. Candidate:  IT Audit Support role. Ongoing Contract – Renew Every 3 Months

Pay Rate under $35/hr  corp to corp 

 

 

IT Audit Support Admin (Contractor)

Position Description

 

Requirements

·         College degree.

·         At least one year of IT audit/compliance experience.

·         Excel skills for iterative data reconciliations along with an interest in automating repetitive processes where possible.

·         Strong writing skills for creating/editing procedures and other documents as needed. 

·         Communication skills.  The ability to work with people (e.g. process owners), listen, and ask the right questions.

·         Enthusiasm.  Interest in learning the audit process and/or gaining additional experience.  Interest in problem solving, such as streamlining/automating audit activities where feasible.

Audit Activities:

 

·         Participate in audit prep meetings/calls, including the review of the audit documentation request list to ensure that the requests are specific and relevant to the scope and objectives of the audit.

·         Send documentation/evidence requests to the relevant IT personnel with reply deadlines.

·         Review deliverables (documentation, screen shots, other evidence) for accuracy and relevance.  Follow up with IT personnel as needed.  

·         Forward reviewed deliverables to Enterprise Risk for additional review.

·         Update the audit deliverable tracking spreadsheet as deliverables are approved.

·         Place deliverables into a document repository.

·         Perform comparisons between HR files and lists of users/permissions for IT systems using Excel (VLookup, etc.), MS Access, or other means.  Follow up with IT personnel regarding issues (if any). This is an iterative process.

·         Perform administrative activities (filing, binder creation) when required.

 

Audit-Ready Activities:

 

·         Send start-of-week reminder e-mail to relevant IT personnel. Tabulate replies and send end-of-week e-mail regarding control process completion confirmations.

·         Meet with IT process/system owners to periodically review process narratives and controls.  Identify relevant edits.  Review proposed changes with management and update documents with approved changes.

·         Work with IT personnel to understand processes/technologies to help determine the proper set of procedures and controls that need to be in place to meet regulatory/audit requirements.

·         Create documentation (process narratives, controls, etc.) as needed.

·         Facilitate quarterly reviews and other testing activities.

 

 

 

Email resume in Word to thebiggamehunter@cisny.com  ONLY IF YOU HAVE THE EXPERIENCE SOUGHT. Please include the job code with the position.

NO RELOCATION. NO VISA TRANSFERS. NO 3RD PARTIES. NO OVERSEAS RESUMES.

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