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Infrastructure Reporting & Audit/Risk Assessment Support - Hybrid/ Onsite

XDuce
New York, NY Other
POSTED ON 8/16/2023 CLOSED ON 8/18/2023

Job Posting for Infrastructure Reporting & Audit/Risk Assessment Support - Hybrid/ Onsite at XDuce

Job Description

Data collection: Collecting relevant data from various sources
Data analysis: Analyzing and collected data to identify trends, patterns, and anomalies that may impact infrastructure performance or availability
Report generation: Creating reports based on analyzed data, which provide insights into infrastructure performance & utilization
Dashboard creation: Developing dashboards and visualization to help stakeholders understand complex data in a simple and easy-to-understand format.
Documentation: Maintaining detailed documentation of infrastructure reporting procedures.
Communication: Communicating with various stakeholders, such as infrastructure teams, senior managements in IT/Risk/Business
Continuous Improvement: Continuously monitoring the reporting process and identifying opportunities for improvement to ensure that the reporting process is as effective and efficient as possible.
Audit/Risk Assessment Support>
Communicating with auditors to answer questions and provide clarification
Reviewing audit findings and providing feedback to management
Participating in meetings with auditors and management to discuss audit results
Assisting with the preparation of documentation with Infrastructure teams to reduce audit issues
Assisting to conduct IT risk assessments and documenting potential gaps
Collaborating with Infrastructure teams to identify potential risks and vulnerabilities
Analyzing and evaluating the effectiveness of existing IT controls and making recommendations for improvements
Working with Infrastructure teams to develop and implement risk mitigation controls

.

Education:

Requirements:

  • Certificate Holder of CISA (Certified Information Systems Auditor) or CRISC (Certified in Risk and Information Systems Control)
  • Bachelor’s Degree in Information System-related major
  • Minimum 5 years of experiences in IT Risk or IT Audit
  • Excellent writing skills in English
  • Past experiences to manage operations in any component of IT infrastructures (PC, server, network, storages, etc.) or develop applications

 

Skills:

Required

  • AUDIT
  • EXCELLENT WRITING
  • RISK ASSESSMENT
  • CISA
  • IT AUDIT

Additional

  • OPERATIONS
  • MITIGATION
  • VISUALIZATION
  • DOCUMENTATION
  • DATA ANALYSIS
  • MARKETING ANALYSIS
  • COLLECTION
  • DOCUMENTING
  • DATA COLLECTION
  • RISK ASSESSMENTS
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Hourly Wage Estimation for Infrastructure Reporting & Audit/Risk Assessment Support - Hybrid/ Onsite in New York, NY

$28.25 - $38.25

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