IT Auditor 4

2 months ago


Richmond, United States Serigor Inc Full time
Job Title: IT Auditor 4 (Hybrid)
Location: Richmond, VA
Duration:12+ Months

Job Description:
As an IT Auditor specializing in Data Migration with the client, you will play a crucial role in ensuring the accuracy, integrity, and security of data migration processes for the client Data Migration program. You will collaborate with cross-functional teams, including Data Analysts, Project Managers, and external vendors, to assess and audit the migration of data from legacy systems to modern platforms. This role requires a deep understanding of IT audit principles, data governance, and the ability to ensure compliance with established standards and procedures.

Responsibilities:
Data Migration Audit:
  • Conduct comprehensive audits of data migration processes to identify and address potential risks and issues.
  • Ensure compliance with data governance policies and industry best practices.
Quality Assurance:
  • Collaborate with Data Analysts to verify the accuracy and completeness of migrated data.
  • Develop and implement quality assurance measures for data migration activities.
Documentation:
  • Maintain detailed documentation of audit findings, including discrepancies and corrective actions taken.
  • Generate reports for management, highlighting the status and quality of data migration efforts.
Collaboration:
  • Work closely with IT teams, Project Managers, and external vendors to address data migration challenges promptly.
  • Provide expertise and guidance on data migration best practices.
Continuous Improvement:
  • Identify opportunities for process improvements in data migration strategies.
  • Stay current with industry trends and advancements in data migration technologies.
Skills:
SkillRequired / DesiredAmountof ExperienceBachelor’s degree in Information Technology, Computer Science, or a related field.Required Proven experience in IT auditing, with a focus on data migration projects.Required 10YearsIn-depth knowledge of data governance principles and best practices.Required Strong analytical and problem-solving skills.Required Excellent communication and collaboration abilities.Required Certifications such as CISA (Certified Information Systems Auditor) are preferred.Required Strong knowledge in Microsoft Office withemphasis on Microsoft Excel.Required
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