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IT Auditor

Expired Job

Robert Half Technology Montvale , NJ 07645

Posted 2 months ago

This role provides organization with strategic direction in the establishment of IT risk-based auditing, reporting methodologies, and organization design. This is a stand alone position, reporting to the CTO and with no direct reports.

Job Requirements

? Collect information and review documentation to ensure that risk scenarios are identified and evaluated.

  • Identify legal, regulatory and contractual requirements and organizational policies

and standards related to information systems to determine their potential impact on the business objectives.

  • Identify potential threats and vulnerabilities for business processes, associated data

and supporting capabilities to assist in the evaluation of enterprise risk.

  • Create and maintain a risk register to ensure that all identified risk factors are accounted for.

  • Assemble risk scenarios to estimate the likelihood and impact of significant events to the organization.

  • Analyse risk scenarios to determine their impact on business objectives.

  • Develop a risk awareness program and conduct training to ensure that stakeholders understand risk and contribute to the risk management process and to promote a risk-aware culture.

  • Correlate identified risk scenarios to relevant business processes to assist in identifying risk ownership.

  • Validate risk appetite and tolerance with senior leadership and key stakeholders to ensure alignment

  • Interview process owners and review process design documentation to gain an understanding of the business process objectives.

  • Analyse and document business process objectives and design to identify required information systems controls.

  • Design information systems controls in consultation with process owners to ensure alignment with business needs and objectives.

  • Facilitate the identification of resources (e.g. people, infrastructure, information, architecture) required to implement and operate information systems controls at an optimal level.

  • Monitor the information systems control design and implementation process to ensure that it is implemented effectively and within time, budget and scope.

  • Provide progress reports on the implementation of information systems controls to inform stakeholders and to ensure that deviations are promptly addressed.

  • Test information systems controls to verify effectiveness and efficiency prior to implementation.

  • Implement information systems controls to mitigate risk.

  • Facilitate the identification of metrics and key performance indicators (KPIs) to enable the measurement of information systems control performance in meeting business objectives

Architecture, CTO, Management, Metrics, Risk Management

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IT Auditor

Expired Job

Robert Half Technology