IT Audior - UNIX/LINUX
Job Title UNIX/LINUX/Infrastructure Auditor Duration 8 Months Location New Brunswick, NJ (100% onsite Only)
Technical Skills:
6+ years of working experience and strong understanding of IT risks, processes and controls, User Access Management process, Backup and restore process, Change Management, Logical Security and Application Security cycle areas for technologies: Mainframe, AWS, Azure, Google Cloud, Database (Oracle, MSSQL), UNIX, Windows, Teradata OS , Web Methods, Active Directory and Tableau
Evaluate IT risks from SOX perspective.
Perform Design and operating effectiveness test of ITGCs as well as application controls.
Evaluate Design and performance of automated/configuration controls.
Liaise with client as well as external auditors for requirements and questions.
Finalize Issues noted and discuss it with the required stakeholders to bring it to closure.
Document Test work papers with precision and detail.
Understanding of IT risks, processes and controls
Working experience as Internal Auditor in ITarea is a plus.
Understanding of Cloud architecture and models
Knowledge of Information Asset management, Third-Party risk management, HR processes, SELM tools & SOC process etc.
CISA qualified
Excel skills required - VLOOKUP, Duplicates, Conditional formatting etc.
Visio for flowcharting
Soft skills:
Must have good communication skills (written and spoken)
Multi-tasking and takes initiative - Needs to manage scope changes/management requests/project requirements independently.
Quick-learner Needs to understand new tools, technologies and changing environment.
Needs overall good organization & ability to track and prioritize.
Educational Qualification should be a Master
Thanks
Gaurav Jadhav
Rang Technologies Inc
We are an equal opportunity employer. It is our policy to provide employment, compensation, and other benefits related to employment without regard to race, color, religion, sex, gender, national or ethnic origin, disability, veteran status, age, genetic information, citizenship, or any other basis prohibited by applicable federal, state, or local law.
Job Title UNIX/LINUX/Infrastructure Auditor Duration 8 Months Location New Brunswick, NJ (100% onsite Only)
Technical Skills:
6+ years of working experience and strong understanding of IT risks, processes and controls, User Access Management process, Backup and restore process, Change Management, Logical Security and Application Security cycle areas for technologies: Mainframe, AWS, Azure, Google Cloud, Database (Oracle, MSSQL), UNIX, Windows, Teradata OS , Web Methods, Active Directory and Tableau
Evaluate IT risks from SOX perspective.
Perform Design and operating effectiveness test of ITGCs as well as application controls.
Evaluate Design and performance of automated/configuration controls.
Liaise with client as well as external auditors for requirements and questions.
Finalize Issues noted and discuss it with the required stakeholders to bring it to closure.
Document Test work papers with precision and detail.
Understanding of IT risks, processes and controls
Working experience as Internal Auditor in ITarea is a plus.
Understanding of Cloud architecture and models
Knowledge of Information Asset management, Third-Party risk management, HR processes, SELM tools & SOC process etc.
CISA qualified
Excel skills required - VLOOKUP, Duplicates, Conditional formatting etc.
Visio for flowcharting
Soft skills:
Must have good communication skills (written and spoken)
Multi-tasking and takes initiative - Needs to manage scope changes/management requests/project requirements independently.
Quick-learner Needs to understand new tools, technologies and changing environment.
Needs overall good organization & ability to track and prioritize.
Educational Qualification should be a Master
Thanks
Gaurav Jadhav
Rang Technologies Inc
We are an equal opportunity employer. It is our policy to provide employment, compensation, and other benefits related to employment without regard to race, color, religion, sex, gender, national or ethnic origin, disability, veteran status, age, genetic information, citizenship, or any other basis prohibited by applicable federal, state, or local law.