Information Systems Auditor

Remote • Posted 4 hours ago • Updated 4 hours ago
Full Time
No Travel Required
Remote
$50 - $60/hr
Fitment

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Job Details

Skills

  • Seeking an experienced IT audit and compliance professional to support the Chief Compliance Officer at the Illinois Department of Innovation and Technology. Required Skills and Experience Conducting internal and external IT audits
  • from planning and stakeholder interviews through findings
  • remediation and follow-up. Assessing IT controls
  • identifying compliance gaps and recommending practical improvements. Developing compliance policies
  • procedures
  • control documentation and business processes. Performing complex risk assessments and developing mitigation strategies. Preparing audit workpapers
  • findings
  • corrective action plans
  • compliance reports and executive presentations. Working directly with senior leadership
  • business stakeholders
  • IT teams and external auditors. Strong analytical
  • organizational
  • interviewing and written communication skills. Ability to work independently and manage multiple priorities. Preferred Qualifications CISA
  • CIA
  • CPA
  • CRISC or a related professional certification. Experience with NIST
  • COBIT
  • COSO
  • IT General Controls and governance
  • risk and compliance frameworks. Government or public-sector audit and compliance experience. Experience using GRC tools to document controls
  • track findings and monitor remediation. Engagement hours
  • duration
  • location and work arrangement will be confirmed.

Summary

Alert IT is in need of an individual(Senior Information Technology Auditor)  to help out Chief Compliance Officer. Below is the list of competencies needed.

•            Collaborates with the Chief Compliance Officer (CCO) to develop compliance policies and procedures to support the needs of the assigned area.

•            Demonstrated track record of active listening, strategic decision making, and organizational capabilities.

•            Experience with internal and external audits from interviews through remediation.

•            Assist in the drafting of controls, processes, and procedures to enhance compliance objectives within the agency. 

•            Supports the development of compliance strategies to align with agency’s mission and regulatory requirements.

•            Assists government agency stakeholders in performing complex risk assessments to identify potential compliance vulnerabilities and develops mitigation strategies to address/resolve.

•            Works closely with CCO and  stakeholders to deliver customized compliance solutions and address specific regulatory challenges.

•            Assists in preparing compliance reports and presentations for CCO.

Email letter of interest, rate and resumes to:

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 10221455
  • Position Id: AA-111
  • Posted 4 hours ago
Contact the job poster
Joe Puthen

Joe Puthen

Recruiter @ Alert IT Solutions

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