it risk and audit project manager.
pennington , new jersey
posted 10 days ago
job detailssummary
$55.14 - $65.14 per hour
contract
bachelor degree
category computer and mathematical occupations
reference1071351
job detailsjob summary:Role Description:
function supporting Audit and TCOR assessments is seeking a self-starter who is motivated, passionate, thrives in a fast-paced culture, balances priorities, drives delivery, flawless execution, and enjoys team successes.
Responsibilities
Individual contributor on the Audit and Exam Adherence team responsible for coordinating internal audits and technology compliance and operational (TCOR) reviews within Global Technology.
Applies technical knowledge to understand and address audit questions, coordinate appropriate responses from technical subject matter experts, manage audit flow and timeline from start of audit through to completion.
Work closely with subject matter experts, auditors, and business partners to analyze audit questions, understand, and review technical evidence returned, ensure complete and accurate audit responses, and execute review and analysis of identified control deficiencies to drive to appropriate disposition.
Key responsibilities include notifying impacted parties of an audit or assessment; identifying key stakeholders; managing in-flight assessments through the coordination of requested documentation, follow-up requests and initial/potential findings, inclusive of necessary approvals and content reviews; and maintaining an inventory of current, forecasted and completed audits / assessments.
Required Skills:
5+ years of experience with audit, exam management, and/or compliance
Excellent project management and interpersonal skills; strong attention to detail, accuracy and understanding prioritization within an environment where majority of issues are a priority
strong presentation skills with ability to lead telephone meetings, develop and convey a point of view
Exceptional analytical and critical thinking abilities
Knowledge of risk management/risk framework; ability to identify, escalate, and debate risk
Highly motivated self-starter with ability to multitask and manage multiple priorities and meet aggressive deadlines
strong Windows Office skills (Word, Excel, PowerPoint)
Desired Skills:
IT degree preferred or substantially equivalent experience
Experience in banking technology
Understanding of technology controls and control frameworks
Experience with distributed and mainframe technology environments
Tableau/strong SharePoint skills
Any Risk or Audit certification (CISA, CISSP).- Put CISA # on resume if they have it.
location: Pennington, New Jerseyjob type: Contractsalary: $55.14 - 65.14 per hourwork hours: 8am to 5pmeducation: Bachelorsresponsibilities:
Individual contributor on the Audit and Exam Adherence team responsible for coordinating internal audits and technology compliance and operational (TCOR) reviews within Global Technology.
Applies technical knowledge to understand and address audit questions, coordinate appropriate responses from technical subject matter experts, manage audit flow and timeline from start of audit through to completion.
qualifications:
Experience level: Experienced
Minimum 10 years of experience
Education: Bachelors
skills:
ManagerEqual Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad Digital, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad Digital offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).This posting is open for thirty (30) days.
