$80K — $100K *
Use auditing methodology, tools, and techniques to facilitate and perform audit related activities for multiple platforms. Advise management on how to address security vulnerabilities and audit requirements for multiple platforms.
•40% Coordinate, facilitate, and document multiple internal and external audits being performed simultaneously across multiple lines of business ensuring all information needed is gathered, tracked, and dispersed in a timely manner.
•20% Perform self assessments for the various lines of business for multiple platforms. Determine how to mitigate security vulnerabilities found and what review processes are needed to meet compliance with the audit requirements of all contracts. Write custom software as needed to check and/or track access to system related resources.
•10% Review audit requests from various internal and external sources and determines plausibility of the request.
•10% Maintain open communication with internal and external auditors, operations staff, and management throughout the audit process and in maintaining ongoing compliance.
•10% Assist in refinement and centralization of audit processes. Develop policies, reviews, and documentation for audit related activities.
•10% Provide guidance and training to less experienced staff in the audit process including procedures, documentation, and communication.
Required Work Experience:
Required Skills and Abilities:
Valid through: 3/9/2021