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.
- 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.
- 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)
- 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 Jersey
job type: Contract
salary: $55.14 - 65.14 per hour
work hours: 8am to 5pm
education: Bachelors
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.
qualifications:
- Experience level: Experienced
- Minimum 10 years of experience
- Education: Bachelors
skills:
Equal 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.
