IT Auditor

IT Auditor

BCforward is currently seeking a highly motivated IT Auditor for an opportunity in Plano, TX - Pennington, NJ - Atlanta, GA!

Position Title: IT Auditor

Location: Plano, TX - Pennington, NJ - Atlanta, GA!

Anticipated Start Date: ASAP

Please note this is the target date and is subject to change. BCforward will send official notice ahead of a confirmed start date.

Expected Duration: 12 Months.

Job Type: CONTRACT, HYBRID

Pay Range: $45/hr - $50/hr on W2

Please note that actual compensation may vary within this range due to factors such as location, experience, and job responsibilities, and does not encompass additional non-standard compensation (e.g., benefits, paid time off, per diem, etc.).

Requirements:

Assist in the execution of internal control discipline and operational excellence for a Technology Organization. Execute specific processes and tools to drive adherence to enterprise-wide standards. Support QA/QC processes within the tech org through ongoing monitoring and assessment of controls. Acts as an ambassador of the risk culture.

We are looking for an individual to apply internal control discipline and operational excellence practices to technology risks and controls.

Activities include:
* Support technology teams in remediating, identifying, debating, and documenting risks and remediation plans.
* Support technology teams in the delivery and validation of requested artifacts.
* Support technology teams in setting up sustainable routines and tracking solutions.
* Partner with the Technology Managers and their teams to ensure sustainability routines are performed in accordance with defined processes.
* Support Technology Management in audit and exam activities.
* Assist in risk issue management activities and escalations. Maintain effective and professional relationships with key business stakeholders and risk partners.
* Act as an ambassador of the risk culture.
* Oversee execution of Risk Assessments.

Required (hard) skills/experience
1. 5+ years of risk management and LOB/ECF experience.
2. Excellent MS-Office skills including PowerPoint (for presentations), Excel (for manipulating large amounts of data) and Word.
3. Experience in the identification, documentation, debate, and escalation of risk.

Preferred skills/experience
1. Nice to Have: CISA, CRISC, CISM or CISSP
2. Solid understanding of a risk control framework (i.e., inherent risks, control procedures, residual risk, etc.)
3. Strong ability to analyze metrics and data to identify thematic issues / areas requiring improvement.
4. Understanding of Global Records Management, Business Continuity and Recovery, Information Security, Application Management, and Change Management programs, principles and application in a technology setting.
5. Understanding of the business controls and compliance functions and the partnership required to be effective.

Characteristics of the top performer
* Excellent written and verbal communication skills. Experience presenting complex ideas in technical and business terms to varying levels of management.
* Excellent interpersonal, negotiation and influencing skills to foster forward progress with projects and initiatives.
* Poise and perseverance to get things accomplished under pressure and within the set timelines.
* Track record of ensuring accuracy, clarity, and quality of work with attention to detail.
* Strong problem solving and analytical skills.
* Excellent organizational skills, versatility, and flexibility. Ability to learn quickly and shift between topics, projects, programs, and teams.
* Demonstrated ability to work independently and within a team.

Benefits:

BCforward offers all eligible employees a comprehensive benefits package including, but not limited to major medical, HSA, dental, vision, employer-provided group life, voluntary life insurance, short-term disability, long-term disability, and 401k.

About BCforward:

Founded in 1998 on the idea that industry leaders needed a professional service, and workforce management expert, to fuel the development and execution of core business and technology strategies, BCforward is a Black-owned firm providing unique solutions supporting value capture and digital product delivery needs for organizations around the world. Headquartered in Indianapolis, IN with an Offshore Development Center in Hyderabad, India, BCforward's 6,000 consultants support more than 225 clients globally.

BCforward champions the power of human potential to help companies transform, accelerate, and scale. Guided by our core values of People-Centric, Optimism, Excellence, Diversity, and Accountability, our professionals have helped our clients achieve their strategic goals for more than 25 years. Our strong culture and clear values have enabled BCforward to become a market leader and best in class place to work.

BCforward is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against based on disability.

To learn more about how BCforward collects and uses personal information as part of the recruiting process, view our Privacy Notice and CCPA Addendum. As part of the recruitment process, we may ask for you to disclose and provide us with various categories of personal information, including identifiers, professional information, commercial information, education information, and other related information. BCforward will only use this information to complete the recruitment process.

This posting is not an offer of employment. All applicants applying for positions in the United States must be legally authorized to work in the United States. The submission of intentionally false or fraudulent information in response to this posting may render the applicant ineligible for the position. Any subsequent offer of employment will be considered employment at-will regardless of the anticipated assignment duration.

Interested candidates please send resume in Word format Please reference job code 228548 when responding to this ad.

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