Sr. IT Audit Specialist

  • location: Cary, NC
  • type: Contract
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job description

Sr. IT Audit Specialist

job summary:
We have a long-term contract for an Senior IT Audit Specialist with a client of ours in Cary, NC. Candidates must have a minimum of 5 years of current experience in IT Audit including strengths in SOX, user access requirements, manipulating data in Excel and SQL.

We have a 6 month renewable position for an IT Risk & Security Compliance Specialist with a client of ours in Cary, NC.





Candidate will be responsible for working with the IT Risk Management team in researching various cyber regulations and assisting in the planning and execution of compliance programs to conform with those regulations. Candidate must have strong knowledge of IT control frameworks (NIST, ISO, etc.) and experience with IT compliance programs/assessments. Advanced excel ability (pivots, nested formulas, lookup tables, etc) is required as reviewing and concluding on large data sets is an expected responsibility. Must be organized and have good communication skills. Project management and risk assessment/review experience preferred. Must be local to Cary, NC and work in-office.

Develops risk management procedures, business continuance scenarios, contingency and disaster recovery plans for central and distributed systems and networks to maintain operations during downtime and/or major disasters. Identifies and makes recommendations regarding critical points of failure. Develops and implements policies and procedures for business continuance and disaster recovery plans. Tests plans with various operational and support groups in IT. Involved in the evaluation and selection of vendors to ensure service level agreement meet business continuance and disaster recovery planning requirements. Bachelor's Degree in Computer Science, Information Systems, or other related field.





 
location: Cary, North Carolina
job type: Contract
work hours: 9am to 6pm
education: Bachelors
 
responsibilities:
We have a long-term contract for an Senior IT Audit Specialist with a client of ours in Cary, NC. Candidates must have a minimum of 5 years of current experience in IT Audit including strengths in SOX, user access requirements, manipulating data in Excel and SQL.

We have a 6 month renewable position for an IT Risk & Security Compliance Specialist with a client of ours in Cary, NC.





Candidate will be responsible for working with the IT Risk Management team in researching various cyber regulations and assisting in the planning and execution of compliance programs to conform with those regulations. Candidate must have strong knowledge of IT control frameworks (NIST, ISO, etc.) and experience with IT compliance programs/assessments. Advanced excel ability (pivots, nested formulas, lookup tables, etc) is required as reviewing and concluding on large data sets is an expected responsibility. Must be organized and have good communication skills. Project management and risk assessment/review experience preferred. Must be local to Cary, NC and work in-office.

Develops risk management procedures, business continuance scenarios, contingency and disaster recovery plans for central and distributed systems and networks to maintain operations during downtime and/or major disasters. Identifies and makes recommendations regarding critical points of failure. Develops and implements policies and procedures for business continuance and disaster recovery plans. Tests plans with various operational and support groups in IT. Involved in the evaluation and selection of vendors to ensure service level agreement meet business continuance and disaster recovery planning requirements. Bachelor's Degree in Computer Science, Information Systems, or other related field.





 
qualifications:
We have a long-term contract for an Senior IT Audit Specialist with a client of ours in Cary, NC. Candidates must have a minimum of 5 years of current experience in IT Audit including strengths in SOX, user access requirements, manipulating data in Excel and SQL.

We have a 6 month renewable position for an IT Risk & Security Compliance Specialist with a client of ours in Cary, NC.





Candidate will be responsible for working with the IT Risk Management team in researching various cyber regulations and assisting in the planning and execution of compliance programs to conform with those regulations. Candidate must have strong knowledge of IT control frameworks (NIST, ISO, etc.) and experience with IT compliance programs/assessments. Advanced excel ability (pivots, nested formulas, lookup tables, etc) is required as reviewing and concluding on large data sets is an expected responsibility. Must be organized and have good communication skills. Project management and risk assessment/review experience preferred. Must be local to Cary, NC and work in-office.

Develops risk management procedures, business continuance scenarios, contingency and disaster recovery plans for central and distributed systems and networks to maintain operations during downtime and/or major disasters. Identifies and makes recommendations regarding critical points of failure. Develops and implements policies and procedures for business continuance and disaster recovery plans. Tests plans with various operational and support groups in IT. Involved in the evaluation and selection of vendors to ensure service level agreement meet business continuance and disaster recovery planning requirements. Bachelor's Degree in Computer Science, Information Systems, or other related field.





 
skills: We have a long-term contract for an Senior IT Audit Specialist with a client of ours in Cary, NC. Candidates must have a minimum of 5 years of current experience in IT Audit including strengths in SOX, user access requirements, manipulating data in Excel and SQL.

We have a 6 month renewable position for an IT Risk & Security Compliance Specialist with a client of ours in Cary, NC.





Candidate will be responsible for working with the IT Risk Management team in researching various cyber regulations and assisting in the planning and execution of compliance programs to conform with those regulations. Candidate must have strong knowledge of IT control frameworks (NIST, ISO, etc.) and experience with IT compliance programs/assessments. Advanced excel ability (pivots, nested formulas, lookup tables, etc) is required as reviewing and concluding on large data sets is an expected responsibility. Must be organized and have good communication skills. Project management and risk assessment/review experience preferred. Must be local to Cary, NC and work in-office.

Develops risk management procedures, business continuance scenarios, contingency and disaster recovery plans for central and distributed systems and networks to maintain operations during downtime and/or major disasters. Identifies and makes recommendations regarding critical points of failure. Develops and implements policies and procedures for business continuance and disaster recovery plans. Tests plans with various operational and support groups in IT. Involved in the evaluation and selection of vendors to ensure service level agreement meet business continuance and disaster recovery planning requirements. Bachelor's Degree in Computer Science, Information Systems, or other related field.






Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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