IT Auditor (CISA)
Location: Herndon Virginia
Description: TechnalinkProfile is hiring IT Auditor (CISA) right now, this vacancy will be placed in Virginia. For detail informations about this vacancy opportunity kindly read the description below. The IT Audit Senior Associate works closely with staff on all phases of project and engagement management for multiple clients. The IT Audit Senior Associate will learn to conduct information systems audits, business process control reviews, and activities related to attestations within a team atmosphere while working on a variety of client engagements. Essential Duties and Responsibilities: Assist in the planning, execution, and completion of information systems audits, business process control reviews, and other service offerings in a variety of industries from an IT perspective. Assist in the review of operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process. Assist clients and staff to develop client and project risk assessments, implement opportunities, and recommendations regarding business and IT process optimization, profit improvement, internal control, and compliance.work with audit and assurance teams and the client to help plan engagement strategy, help define objectives, and help address technology-related controls risks. Work with management consulting teams to implement controls in new systems deployment. Assist with the evaluation and testing of business processes and business controls and identify areas of risk. Assist on engagement with performing general computer and application controls reviews. Assist with the preparation of Service Auditor Reports (SAR) in compliance with SAS70. Learn new knowledge of IT trends and IT systems processes to identify security engagement issues and risk management issues. Assist with the development and implementation of Business Recovery and Continuity Plans. Assist with the performance of security and penetration studies. Work with team to identify and resolve client issues discovered during audit and review process. Use automated tools to help clients assess risk exposure and document internal controls. Maintain a good working relationship with clients and work effectively with client management and staff at all levels to gather information and to perform services. Work closely with managers to promptly resolve problems. Gain understanding of client operations, processes, and business objectives, and utilize that knowledge on engagements. Participate in recruiting efforts as needed. The IT Audit Senior Associate works closely with staff on all phases of project and engagement management for multiple clients. The IT Audit Senior Associate will learn to conduct information systems audits, business process control reviews, and activities related to attestations within a team atmosphere while working on a variety of client engagements.Essential Duties and Responsibilities: Assist in the planning, execution, and completion of information systems audits, business process control reviews, and other service offerings in a variety of industries from an IT perspective. Assist in the review of operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process. Assist clients and staff to develop client and project risk assessments, implement opportunities, and recommendations regarding business and IT process optimization, profit improvement, internal control, and compliance.work with audit and assurance teams and the client to help plan engagement strategy, help define objectives, and help address technology-related controls risks. Work with management consulting teams to implement controls in new systems deployment. Assist with the evaluation and testing of business processes and business controls and identify areas of risk. Assist on engagement with performing general computer and application controls reviews. Assist with the preparation of Service Auditor Reports (SAR) in compliance with SAS70. Learn new knowledge of IT trends and IT systems processes to identify security engagement issues and risk management issues. Assist with the development and implementation of Business Recovery and Continuity Plans. Assist with the performance of security and penetration studies. Work with team to identify and resolve client issues discovered during audit and review process. Use automated tools to help clients assess risk exposure and document internal controls. Maintain a good working relationship with clients and work effectively with client management and staff at all levels to gather information and to perform services. Work closely with managers to promptly resolve problems. Gain understanding of client operations, processes, and business objectives, and utilize that knowledge on engagements. Participate in recruiting efforts as needed.
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This vacancy starts available on: Wed, 22 Aug 2012 10:56:49 GMT