Reply to Hi

[email protected],

I have an urgent requirement with one of my clients, details given below.
If you find yourself suitable for the position, please send me your latest
updated resume along with contact details.



*Job Title                       IT Auditor*

*Project Location        Dallas, TX*

*Duration                       12 Months*

*Skills Required and Job Description:*

Minimum 6 -8 years of IT audit experience .

• Strong understanding of key audit concepts such as frameworks, control
design and operating effectiveness, basic IT audit areas (IT scoping, IT
general controls, application controls, security, reports, interfaces,
segregation of duties, etc.)

• Experience in documenting, designing and testing internal controls

• Familiarity with waterfall and agile methodologies

• Experience with Oracle and SalesForce a plus

• Experience in assessing fraud is a plus.

• Ability to work in a fast paced or rapidly growing organizations

• Ability to learn quickly, work independently, and maintain professional
skepticism

• Excellent interpersonal, oral, written and presentation skills with the
ability to comfortably communicate to various levels of management and
demonstrate a high degree of professionalism and integrity in all
interactions

• Detail oriented and attention to accuracy is key

• Demonstrate basic research capabilities with strong analytical and
creative problem-solving skills

• Demonstrated proficiency in MS Office (Excel, Word, PowerPoint, Visio) is
a must

• Self-motivated team-player with positive attitude

Execute IT control tests competently and with minimal supervision; identify
internal control issues/exceptions and ensure they are well-defined, root
causes analyzed and discussed and agreed with management (50%)Identify,
evaluate and document the design





Thanks & Regards
* Gaurav Badola  | Technical Recruiter *
Nityo Infotech Corp.
666 Plainsboro Road, Suite 1285, Plainsboro, NJ 08536| USA
Email : *[email protected] <[email protected]>*

Desk : *609-853-0818 Ext 2173*

*www.nityo.com <http://www.nityo.com>*

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