Infrastructure Audit/Risk Assessment Suppor
1 month ago
Location: Iselin, NJ Or midtown, NY ( onsite 5 days)
Job Title: Infrastructure Audit/Risk Assessment Support
Job Description: Please see below.
Responsibilities:
•Communicate with auditors to answer questions and provide clarification
•Review audit findings and provide feedback to management
•Participate in meetings with auditors and management to discuss audit results
•Assist with the preparation of documentation with Infrastructure teams to reduce audit issues
•Assist to conduct IT/cybersecurity risk assessments and documenting potential gaps
•Collaborate with Infrastructure teams to identify potential risks and vulnerabilities
•Analyze and evaluate the effectiveness of existing IT controls and make recommendations for improvements
•Work with Infrastructure teams to develop and implement risk mitigation controls
•Develop reports and dashboards in ServiceNow and Archer
•Develop and maintain some IT procedures and runbooks owned by Infrastructure Services Group if requested by management
Qualification Requirements:
•Bachelor's Degree
•Minimum 5 years of experiences in IT Risk or IT Audit
•Excellent writing skills in English
•Basic Excel skills, such as the following, but not limited to:
o How to filter columns
o How format cells/tables
o How to create pivot tables
o How to implement data validations
o how to create vlookup formulas
•Certificate Holder of CISA (Certified Information Systems Auditor) or CRISC (Certified in Risk and Information Systems Control) is preferable, but not required
•Past experiences to perform/manage operations in any component of IT infrastructures (PC, server, network, storages, etc.) or develop applications is preferable, but not required
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