Requirements:
- 4 or more years of experience in IT audit, risk management, or compliance.
- Proficiency in IT control frameworks (e.g., COBIT, NIST, ISO 27001).
- Experience in managing cloud environments (AWS, Azure).
- Experience with IT governance, risk management, and compliance (GRC).
- Experience in conducting audits on applications, databases, and networks.
- Experience with IT general controls (SOX, ITGCs).
- Strong communication skills for both technical and non-technical audiences.
Responsibilities:
- Lead IT security and risk-based audits across various domains.
- Proficiency in developing and executing detailed audit plans.
- Experience in collaborating with external auditors for comprehensive audits.
- Experience in assessing emerging risks and ensuring continuous audit improvements.
- Experience with cross-department collaboration to identify risks and optimize processes.
- Experience in challenging existing practices and proposing innovative solutions.
- Deliver clear, actionable audit reports to stakeholders.
Founded in 1999, Resourcesoft, Inc. is a leading Technology Consulting and Professional Services organization. Headquartered in Marlborough, MA, the company serves the technology needs of its clients nationwide. Resourcesoft has often been recognized by prominent rating agencies for its exemplary growth and stability. With over two decades of industry experience, the Company has evolved as a front runner in enabling project optimization. We partner with leading organizations to provide technology solutions within the financial, insurance, education, government, publishing, healthcare and pharmaceutical domains. We take pride in mentoring a workforce that is well positioned to respond to the emerging IT trends and needs. With the employees at the crux of every business endeavor, our success is driven by our expertise in pairing the right talent with the best jobs in the technology sector. We forge long term, personalized relationships with our employees to advance their career to the next level. We engage them in technology centric client projects that provide opportunities for them to evolve, innovate and deliver world class products and services. Our career opportunities offer challenging assignments and exposure to emerging and cutting-edge technologies. We are committed to providing our employees with the tools necessary to accelerate their career progression, while maintaining a healthy, work-life balance. We are deeply committed to providing a workplace ambience that is both challenging and fulfilling.
Resourcesoft is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
For more information about Resourcesoft and our services, please visit our website.
Requirements:
- 4 or more years of experience in IT audit, risk management, or compliance.
- Proficiency in IT control frameworks (e.g., COBIT, NIST, ISO 27001).
- Experience in managing cloud environments (AWS, Azure).
- Experience with IT governance, risk management, and compliance (GRC).
- Experience in conducting audits on applications, databases, and networks.
- Experience with IT general controls (SOX, ITGCs).
- Strong communication skills for both technical and non-technical audiences.
Responsibilities:
- Lead IT security and risk-based audits across various domains.
- Proficiency in developing and executing detailed audit plans.
- Experience in collaborating with external auditors for comprehensive audits.
- Experience in assessing emerging risks and ensuring continuous audit improvements.
- Experience with cross-department collaboration to identify risks and optimize processes.
- Experience in challenging existing practices and proposing innovative solutions.
- Deliver clear, actionable audit reports to stakeholders.
Founded in 1999, Resourcesoft, Inc. is a leading Technology Consulting and Professional Services organization. Headquartered in Marlborough, MA, the company serves the technology needs of its clients nationwide. Resourcesoft has often been recognized by prominent rating agencies for its exemplary growth and stability. With over two decades of industry experience, the Company has evolved as a front runner in enabling project optimization. We partner with leading organizations to provide technology solutions within the financial, insurance, education, government, publishing, healthcare and pharmaceutical domains. We take pride in mentoring a workforce that is well positioned to respond to the emerging IT trends and needs. With the employees at the crux of every business endeavor, our success is driven by our expertise in pairing the right talent with the best jobs in the technology sector. We forge long term, personalized relationships with our employees to advance their career to the next level. We engage them in technology centric client projects that provide opportunities for them to evolve, innovate and deliver world class products and services. Our career opportunities offer challenging assignments and exposure to emerging and cutting-edge technologies. We are committed to providing our employees with the tools necessary to accelerate their career progression, while maintaining a healthy, work-life balance. We are deeply committed to providing a workplace ambience that is both challenging and fulfilling.
Resourcesoft is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
For more information about Resourcesoft and our services, please visit our website.