IT Security Risk Auditor
The Judge Group Inc.

Job Info

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Location: Malvern, PA
Description: Our client is currently seeking a IT Security Risk Auditor: HYBRID REMOTE - Mondays and Fridays are remote!

Qualifications

• Knowledge of IT General Controls, Cloud, and Cyber Security.
• Experience with IT internal control testing or IT internal audit.

Responsibilities

• To perform internal control functions, monitor controls for effectiveness, and report results timely to the management team.
• Collaborate with business partners to ensure a robust internal control framework is in place and maintained.
• Performs and monitors key controls and evaluates control effectiveness. Thoroughly document findings.
• Recommends actions to increase internal control effectiveness.
• Educates crew and management about the importance of operational controls.
• Acts as a consultant during projects/process changes to guide decision-making to improve control effectiveness and mitigate control gaps.
• Responds to and researches internal control related issues.
• Develops and delivers select monthly control monitoring reporting results ensuring appropriate context, trending and resolutions to exceptions.
• Fosters positive and productive relationships with peers, management and various other business partners as appropriate.
• Positively influences departments toward adhering to control objectives.
• Monitors select controls to assess how effective management is managing their level of exposure and provides monitoring tools and methods to the management team to increase internal control effectiveness.
• Identifies opportunities to improve control effectiveness.
• Presents recommendations to management, and implements solutions.
• Keeps management informed by communicating progress.
• May support the review of daily control reports within critical deadlines.
• May develop and prepares monthly control deficiency reporting as assigned.
• Assists in developing and updating relevant monthly Dashboards.
• Supports department VUE efforts through the automation of manual tasks and the development of methods to track and improve quality and efficiency.
• Provides effective support to the management team and internal clients to ensure the timely and accurate performance of unit functions.
• May assist in the resolution of procedural issues and trends and, to the extent possible, recommends potential long-term solutions.
• Participates in special departmental and divisional projects and performs other duties as assigned.

Contact: cleahy02@judge.com

This job and many more are available through The Judge Group. Find us on the web at www.judge.com

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