IT Auditor 4

4 weeks 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:
  Skill Required / Desired Amount of Experience Bachelor’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 10 Years In-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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