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BCforward is currently seeking a highly motivated for an IT Auditor opportunity in Plano, TX/ Atlanta, GA/ Hopewell, NJ/ Richmond, VA!
Position Title: IT Auditor
Location: Plano, TX/ Atlanta, GA/ Hopewell, NJ/ Richmond, VA
Anticipated Start Date: ASAP
Please note this is the target date and is subject the change. BCforward will send official notice ahead of a confirmed start date.
Expected Duration: 12 months
Job Type: FULL TIME, CONTRACT, HYBRID
Pay Range: $46.17- 48.43/hr
Please note that actual compensation may vary within this range due the factors such as location, experience, and job responsibilities, and does not encompass additional non-standard compensation (e.g., benefits, paid time off, per diem, etc.).
Work shift: Regular
Requirements:
- 3 years of experience in risk management, audit, compliance, or a combination of each
- Control testing or Issues QA review experience within the financial institution industry.
- Technical Audit experience
- CISA or CPA preferred, not required
Job Description:
- This Job is responsible for performing moderately complex Issues QA reviews (control failures/control weaknesses) across the Global Technology organization.
- Key responsibilities include designing and executing reviews for multiple issues of any type of severity within a technical domain / organization as identified by the Issues Lead. This issue reviewer may have one or more junior reviewers aligned to assist. In this role, it is expected the reviewer will already possess a rich Issues QA acumen and a thorough understanding of the assigned LOB/CIO.
- Also, a deep knowledge of the industry is required. This resource will promote teamwork, diversity and sharing experiences. An awareness and application of operational excellence and an efficiency mindset will be developing.
Responsibilities:
- To execute review activities according to the instructions given by the Issues Lead and follow issues review documentation requirements.
- Develop test approach to leverage during review of assigned Issues
- To interact with business lines, control, and governance groups in order to gain understanding of business processes and controls.
- To fully comply with corporate standards and regulatory requirements.
- Identifies deficiencies, discusses with line management, and initiates recommendations
- Establishes business partner relationships, primarily with line management, to develop business knowledge
- Executes QA strategy by executing sound QA practices, leveraging automation and innovative methods, and delivers in a timely and high-quality manner
- Exercises intellectual curiosity and judgment to effectively influence and challenge management to drive continuous improvements on QA
- Develops skills to use innovative tools to complete review activities more efficiently
Required (hard) skills/experience
- 3 years of experience in risk management, audit, compliance, or a combination of each
- MS Office - particularly excel
- Control testing or Issues QA review experience within the financial institution industry.
- Technical Audit experience
- Professional career on economics, accounting, finance, math, or actuarial sciences
Preferred Skills/experience
- CISA or CPA preferred, not required
- Understanding of technical topics such as change management, application development and lifecycle, technology controls
Characteristics of the top performer
- Analytical Thinking, Attention to Detail, Critical Thinking, Relationship Building, Teamwork and outstanding communication skills
Keywords:
IT Audit, risk management, compliance, Control testing, Issues QA review, CISA, CPA, financial services, banking
Benefits:
BCforward offers all eligible employees a comprehensive benefits package including, but not limited to major medical, HSA, dental, vision, employer-provided group life, voluntary life insurance, short-term disability, long-term disability, and 401k.
About BCforward:
Founded in 1998 on the idea that industry leaders needed a professional service, and workforce management expert, to fuel the development and execution of core business and technology strategies, BCforward is a Black-owned firm providing unique solutions supporting value capture and digital product delivery needs for organizations around the world. Headquartered in Indianapolis, IN with an Offshore Development Center in Hyderabad, India, BCforward's 6,000 consultants support more than 225 clients globally.
BCforward champions the power of human potential to help companies transform, accelerate, and scale. Guided by our core values of People-Centric, Optimism, Excellence, Diversity, and Accountability, our professionals have helped our clients achieve their strategic goals for more than 25 years. Our strong culture and clear values have enabled BCforward to become a market leader and best in class place to work.
BCforward is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against based on disability.
To learn more about how BCforward collects and uses personal information as part of the recruiting process, view our Privacy Notice and CCPA Addendum. As part of the recruitment process, we may ask for you to disclose and provide us with various categories of personal information, including identifiers, professional information, commercial information, education information, and other related information. BCforward will only use this information to complete the recruitment process.
This posting is not an offer of employment. All applicants applying for positions in the United States must be legally authorized to work in the United States. The submission of intentionally false or fraudulent information in response to this posting may render the applicant ineligible for the position. Any subsequent offer of employment will be considered employment at-will regardless of the anticipated assignment duration.
Interested candidates please send resume in Word format Please reference job code 228089 when responding to this ad.