Job Details
Qualifications
- Banking
- Business continuity planning
- COBIT
- COSO
- IT
- Information security
- Mid-level
- Program development
- SOX
Job Description
Title:- IT Auditor (Finance/Banking)
Location:- : Wilmington DE (Hybrid)
Duration:- 6 months (Contract To Hire)
Job Description
A clear understanding of IT General Controls (ITGC), Knowledge of COSO and COBIT Framework, Audit Command Language (ACL) Audit Software Knowledge
• Ability to perform testing around ITGCs four domain areas:
1. Access to Programs and Data,
2. Program Changes
3. Computer Operations
4. Program Development.
- Understanding of COSO and COBIT Frameworks, and understanding of public reporting requirements under Sections 302 and 404 of the Sarbanes-Oxley Act.
- Must have a basic understanding of federal banking laws and regulations, as well as a thorough knowledge of IT (FFIEC) related policies, rules and regulations.
Possess an understanding of Information Security policies and standards, and have a working knowledge of Business Continuity Programs, electronic banking software and applications, Cybersecurity Regulatory Framework, and Vendor Management practices.
Job Type: Contract
Pay: $50.00 - $60.00 per hour
Expected hours: 40 per week
Schedule:
- 8 hour shift
Work Location: In person