IT Risk Auditor – Dallas, TX ~San Antonio, Tx (Onsite)

Greetings,

This is Pavan from ITech US inc. Given below are the details of the position with one of our clients and was wondering if you would be interested or can recommend someone who would be interested in this job.

Job Description:

Job Title: IT Risk Auditor

Location : Dallas, TX ~San Antonio, Tx (Onsite)

Duration: 12+ Months Contract

Job Description:

  • Ability to analyze risk and control data and determine a risk-based scope for a given process.
  • Experience developing the test scripts for control and transactional tests.
  • Experience with control testing and transactional testing
  • Able to analyze compliance with complex policies/procedures and laws/regulations.
  • Strong writing skills to ensure work papers are supported with analysis and conclusions of test findings.
  • Follow direction of Leads/Director, to include providing input on areas of testing.
  • Utilizing critical thinking and project management skills aid the ECORT testing team in completing all tasks in a timely manner.Job responsibilities: • Operational Risk• Third Party Risk Management/Testing• Global Sourcing and Procurement
  • Control/Transactional Testing
  • Affiliate Management/Testing
  • Critical Thinking/Analytical (most of our testing is not black & white)
  • Bank Background (impacted Affiliate for the majority of our testing)

Thanks & Regards,

Pavan Yantrapati,

Email: [email protected]

iTech IT Solutions Private Limited | www.iTechUS.com

PH: +1 904-242-1993 Ext 352

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