IT Audit Specialist

4 days ago

Jersey City, New Jersey, United States Prodware Solutions Full time $80,000 - $120,000 per year

IT Audit & Control

Duration:
24+ Months Contract

Location:
Jersey City, NJ (Hybrid 3 days onsite a week)

Instrumental in establishing and enhancing IT controls to strengthen cybersecurity measures and fraud detection, enabling clients to build resilient business processes centered on people and technology.

Support the creation, implementation, and rigorous testing of Business Continuity and Disaster Recovery (BC/DR) plans to ensure organizational resilience and rapid recovery during adverse events.

Conducted comprehensive evaluations of clients' IT internal controls and policies, benchmarking against industry standards and recommending improvements, including password complexity enhancements and single sign-on policy implementations.

Ensured adherence to Information Security policies encompassing Cybersecurity Plans, Access Controls, Change Management, Computer Operations, Backup and Recovery, and BC/DR policies aligned with NIST Cybersecurity standards.

Evaluated the SDLC and Change Management processes by reviewing control design and effectiveness in managing new development initiatives, ensuring compliance with organizational policies and regulatory requirements.

Verified that all changes in IT systems are authorized, approved, adequately tested, and comply with segregation of duty controls before production deployment.

Conducted evaluations of access controls limiting user permissions across applications, networks, operating systems, ERP, and databases, ensuring proper termination or transfer of user entitlements in accordance with policies.

Assessed computer operations controls including regular data backups, physical security enforcement, and incident reporting/resolution within stipulated timelines.

Monitored critical system components such as job schedulers and ensured timely incident management, contributing to sustained operational availability and security.

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