*Position  :  IT auditorLocation :   Norwalk CTDuration :  12+MOnths*

*INTERVIEW MODE: phone / Face to face (must be local)*


*Requirements:*Knowledge of services related to controls around compliance
and operational processes, including business process and IT management
controls, which includes a proven record of success with facilitating and
completing deliverables involving the following: -information technology
risks, processes and controls
COSO Framework, CoBIT and/or other leading business and IT control
frameworks
Key domains of information technology general controls, including change
management, access to programs and data, computer operations and systems
development
Identifying key risks and controls, knowledge of Sarbanes Oxley readiness,
controls optimization, including the configuration of controls around
security, business process and within IT environments.
Applying internal control principles and business/technical knowledge
including information technology general controls and application controls;
working experience applying professional skepticism skills
Exhibiting project management skills, including developing project plans,
and deliverables schedules.
------------------------------
Regards:
Amer Ali - Sr.IT Recruiter
ITBrainiac Inc.
Direct : 609-423-4147 || amer....@itbtalent.com
Gtalk: Ameritbtalent
Princeton,NJ 08540
Website: www.itbrainiac.com

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