US Tech Solutions
IT Audit/Compliance Specialist
US Tech Solutions, Mountain View, California, us, 94039
Duration: 6 months contract
Job Description:Client is looking for consultant who can join Risk, Compliance & Integrity organization and can brings together critical compliance, assurance, risk and governance functions across and help the company meet compliance needs and enable our businesses to innovate
Responsibilities:Participate in the planning, readiness, and audit execution phases, including scoping, risk assessment, preparation of documentation, control re-validation, and support of audit programs performed by external auditorsAssess and advise stakeholders on compliance risks, controls, and issues identified during auditsCoordinate, manage, and facilitate processes to address auditor's inquiries, activities, and requests effectively and timelyCommunicate schedules, priorities, and status to stakeholders across the company.Advise on control auditability and automation opportunitiesExperience:Domain Expertise: Has experience with security compliance frameworks, controls, and best practices (e.g., AICPA Trust Principles (SOC 1/2/3), ISO 27000 series, PCI DSS, SOX,) and other compliance frameworks.Critical Thinking: Questions assumptions, various perspectives and uses logic and reasoning to reach well-informed conclusionsCommunicates Effectively: Communicates clearly, confidently, and authentically in oral and written formsSkills:ITGC SOX, ISO 27001, SOC, TAG, ARPCompliance programs and auditsRisk assessment methodologiesAudit frameworks
Education:Bachelor's degreeAbout US Tech Solutions:US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit .US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.Recruiter Details:Name: DeepakEmail:
deepak.s@Internal Id: 24-21645
Job Description:Client is looking for consultant who can join Risk, Compliance & Integrity organization and can brings together critical compliance, assurance, risk and governance functions across and help the company meet compliance needs and enable our businesses to innovate
Responsibilities:Participate in the planning, readiness, and audit execution phases, including scoping, risk assessment, preparation of documentation, control re-validation, and support of audit programs performed by external auditorsAssess and advise stakeholders on compliance risks, controls, and issues identified during auditsCoordinate, manage, and facilitate processes to address auditor's inquiries, activities, and requests effectively and timelyCommunicate schedules, priorities, and status to stakeholders across the company.Advise on control auditability and automation opportunitiesExperience:Domain Expertise: Has experience with security compliance frameworks, controls, and best practices (e.g., AICPA Trust Principles (SOC 1/2/3), ISO 27000 series, PCI DSS, SOX,) and other compliance frameworks.Critical Thinking: Questions assumptions, various perspectives and uses logic and reasoning to reach well-informed conclusionsCommunicates Effectively: Communicates clearly, confidently, and authentically in oral and written formsSkills:ITGC SOX, ISO 27001, SOC, TAG, ARPCompliance programs and auditsRisk assessment methodologiesAudit frameworks
Education:Bachelor's degreeAbout US Tech Solutions:US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit .US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.Recruiter Details:Name: DeepakEmail:
deepak.s@Internal Id: 24-21645