IT Auditor 4 Specialist

1 week ago


Richmond, Virginia, United States Serigor Inc Full time
Job Title: IT Auditor 4

Location: Richmond, VA

Duration: 12+ Months

Job Description:

As an IT Auditor 4, you will play a crucial role in ensuring the accuracy, integrity, and security of data migration processes for our client's 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.

Responsibilities:
  • Data Migration Audit: Conduct comprehensive audits of data migration processes to identify and address potential risks and issues.
  • Ensure Compliance: 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 Quality Measures: 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: 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: Provide expertise and guidance on data migration best practices.
  • Continuous Improvement: Identify opportunities for process improvements in data migration strategies.
  • Stay Current: Stay current with industry trends and advancements in data migration technologies.
Requirements:
  • Bachelor's Degree: Bachelor's degree in Information Technology, Computer Science, or a related field.
  • Experience: Proven experience in IT auditing, with a focus on data migration projects.
  • Skills: In-depth knowledge of data governance principles and best practices, strong analytical and problem-solving skills, excellent communication and collaboration abilities, and certifications such as CISA (Certified Information Systems Auditor) are preferred.

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