CISA Certified and IT Audit

Title: CISA Certified and IT Audit

Location: San Antonio TX (Onsite)

Duration: Long Term

Contract Role

Competencies:

• BFS : Risk Management Internal Auditing

Experience (Years):

68

Job Description:

• CISA Certified and IT Audit experience (must have)
• Must have good working knowledge on control and/ or transaction testing and ability to get on to testing from day 1
• Experience in Control & Transactional testing (Test of Design (ToD) and Test of Operating Effectiveness (ToE)
• Excellent communication skills (verbal & written) & ability to facilitate walkthrough sessions
• Auditing & Testing experience required
• Responsible for ensuring the data integrity of the regulatory reporting processes by testing the transactions
• Support detailed and accurate documentation on business requirements and consolidating with stakeholders through a walkthrough session
• Create and evaluate attributes to ensure accurate and timely review of enterprise transactions
• Interface with cross functional stakeholders to ensure common understanding and agreement on the test procedures
• Ability to understand processes policies and procedures to assess effectiveness on the testing
• Suggest improvement actions
• Provide data analysis for initial evaluation of samples
• Ability to challenge information presented providing explanation to ensure that agreement is achieved
• Stakeholder management