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Required Skills & Experience
4-8 years of experience as a Technology Auditor using Java, Python, or SQL for code reviews
Experience with ITGCs
Experience completing control design assessments and control effectiveness testing for application controls specifically
Experience testing change management controls, user access controls, identity access controls, data integrity controls, etc.
Excellent communication skills
Nice to Have Skills & Experience
Financial industry experience
Banking experience
Job Description
Insight Global is searching for a Tech Auditor for one of their large investment banking customers. This person will join the Internal Audit Engineering team to help execute quarterly technology audits across the enterprise. This Tech Auditor will adhere to IT General Controls completing application control design assessments and control effectiveness testing using Java, Python, or SQL. This position is onsite 5 days a week, 45 hours week, Monday-Friday.
Job ID: 148375959
Skills:
Incident Management, Iso 27001, Vpns, SAP, Vulnerability Assessments, change management, Patch Management, Oracle, Routers, Backup Recovery, Data Privacy, Firewalls, CIS, IT Application Controls, SOC1, Regulatory Compliance, SOC2, access controls, Cobit, Sox, business continuity, third-party vendor risk assessments, SSAE18, nist
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