From: prakash.itdr@gmail.com 
  
 Let me know if you have any consultants available for the following 
 requirement. 
  
  
  
 Position: Sr Risk Advisory Associate/SOC2 IT Auditor 
  
 Location: Owings Mills, MD. 
 Duration: 6-12 Months Contract 
 Please respond back to  dinesh.l@itd-r.com 
 Interview Process: Phone & F2F Interview Required 
  
  
  
  
  
 Job Description: 
  
 Scope: 
  
 This position will contribute to the support of internal and external audits 
 within the IT Division.  Duties stem from Corporate Audit and Assurance 
 Services (CAAS), regulatory examinations and vendor software utilization 
 reviews in conjunction with IT 
 Leadership, Procurement, Legal and Corporate Finance with direction from 
 Risk 
 and Controls Assurance Manager.   The Senior IT Compliance Auditor provides 
 support of the coordination for all IT-related Internal Controls, 
 Assessments 
 and Audits as an 
 individual contributor. 
  
 Over 100+ internal audits, risk assessments and regulatory audits are 
 conducted annually of critical systems, security, business and technical 
 processes and controls, initiated from a variety of sources: 
  
 €€  Internal: Corporate Audit and Advisory Services (CAAS), Finance, 
 Management 
  
 €€  Regulatory State or Federal inquiries from regulatory bodies 
  
 €€  Other external: Large Account Performance Audits (such as State of 
 Maryland and City of Baltimore); Vendor Software License Audits 
  
 Required Qualifications: 
  
 €€  Able to work independently (at least 5-7 years of experience) 
  
 €€  Experience with MetricStream GRC, RSA Archer eGRC, or equatable 
 Governance, Risk, and Compliance (GRC) tool 
  
 €€  SharePoint 
  
 €€  Experience with SOC2 audits strongly required; alternatively, experience 
 with auditing IT general controls (ITGC) would suffice 
  
 €€  This position requires a BS/BA degree in Business Administration, 
 Information Systems, Finance, Accounting, similar major or a minimum of 3 
 years€€€ experience in an IT or Audit business advisory services role. 
  
 €€  Must adequately understand information technology and auditing 
 techniques, 
 concepts and principles. 
  
 €€  Must be knowledgeable of internal controls, general computer controls, 
 and 
 application controls. 
  
 €€  Must possess considerable judgment, tact, initiative, accuracy and 
 trustworthiness, as well as excellent interpersonal skills with ability to 
 build consensus and agreement and bring resolution to contentious issues and 
 entrenched interests. 
  
 €€  Must be highly motivated, organized, and committed to professional 
 development, with demonstrated progression and achievement. 
  
 €€  Must have highly developed oral and written communication skills to 
 effectively communicate information technology, auditing information and 
 business risks to a non-technical audience. 
  
 €€  Must adequately understand general project management skills relevant to 
 performing audit functions and responsibilities. 
  
 €€  Must be able to effectively work in a fast-paced environment with 
 frequently changing priorities, deadlines and workloads that can be variable 
 for long periods of time. 
  
 €€  Must be able to meet established deadlines and handle multiple customer 
 service demands from internal and external customers, within set 
 expectations 
 for service excellence. 
  
 €€  Must be able to effectively communicate and provide positive customer 
 service to every internal and external customer, including customers who may 
 be demanding or otherwise challenging. 
  
 €€  Additional qualities are good analytical skills, judgment and strong 
 decision-making abilities. 
  
 Preferred Qualifications: 
  
 €€  Hands on with the implementation, support, or assessment of Information 
 Technology hardware, software or database administration. 
  
 €€  Possess certification as a CPA, CIA, CISA or comparable certification; 
 advanced degree; healthcare insurance industry experience. 
  
 Other Qualifications: 
  
 Travel among organization sites is required 
  
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