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information systems AuditorCGI

Salary: Agreement
Work form: Full time
Posting Date: 23/09/2022
Deadline: 23/10/2022
Position Description: Point of contact to support external audit requests. The Audit Specialist collaborates in the Audit process by handling and supporting the audit function. Support CGI audit and risk management teams in the management of intern Position Description: Point of contact to support external audit requests. The Audit Specialist collaborates in the Audit process by handling and supporting the audit function. Support CGI audit and risk management teams in the management of internal and external audit requests. This role can be located at any CGI office in the U.S. Your future duties and responsibilities: The Audit Specialist is the point of contact to support internal & external audit requests. The Audit Specialist collaborates in the Audit process by handling and supporting the audit function. Support CGI audit and risk management teams in the management of evidence for internal and external audit requests. . Lead the audit function for client audits under their responsibility . Coordinate and run audits according to corporate process. . Examine and approve records as part of specified testing strategies for evidence to show compliance with management directives, or the identification of non-compliancy . Support the audited groups before and during the audit . Analyze the evidences provided by the audited groups in order to validate the integrity and accuracy of the information provided . Liaison with external audit firms . Identify and report issues needed to be processed pro-actively by Corporate Internal Audit Lead day-to-issues to resolution to avoid critical issues or findings in audit reports and advances when required. Maintaining awareness of the business context and company profitability, including budgetary control issues. Required qualifications to be successful in this role: Bachelor's Degree and/or 5+ years of related experience preferred (additional experience, education or training considered). Experience with Certification & Accreditation (C&A) and system Authorization process and procedures within a NIST, FedRAMP, PCI, ISO Certified and HIPAA environment preferred. Knowledgeable with Risk Management Framework (RMF) standards and Industry Security requirements for Information Systems. CISA or equivalent security certification Knowledge of SharePoint preferred Est. Salary Range (Colorado Only): $95,000-$130,000. . Disclaimer: In accordance with Colorado's Equal Pay for Equal Work Act, effective January 1, 2021, a good faith hourly or base salary range must be posted for all positions where the work may be performed in the state of Colorado. Therefore, this good faith salary range will only apply where this described position will be performed in the state, and should not be considered the compensation range in other locations or for other positions. Skill Set Audit Management NIST 800-53 ISO 27001 / ISO 27701 / ISO 22301 SSAE 18/ SOC 1 & SOC 2 DESIRED QUALIFICATIONS/NON-ESSENTIAL SKILLS REQUIRED Skill Set Project Management Sharepoint/Ensemble Experience RSA Experience CISA Certified Minimum Education Required: Bachelor's Degree and/or 5+ years of related experience preferred (additional experience, education or training considered). Est. Salary Range (Colorado Only): $95,000-$130,000. Disclaimer: In accordance with Colorado's Equal Pay for Equal Work Act, effective January 1, 2021, a good faith hourly or base salary range must be posted for all positions where the work may be performed in the state of Colorado. Therefore, this good faith salary range will only apply where this described position will be performed in the state, and should not be considered the compensation range in other locations or for other positions. #LI-AN1 Skills: ISO standards NIST Project Management SharePoint development What you can expect from us: Insights you can act on While technology is at the heart of our clients' digital transformation, we understand that people are at the heart of business success. When you join CGI, you become a trusted advisor, collaborating with colleagues and clients to bring forward actionable insights that deliver meaningful and sustainable outcomes. We call our employees 'members' because they are CGI shareholders and owners and owners who enjoy working and growing together to build a company we are proud of. This has been our Dream since 1976, and it has brought us to where we are today - one of the world's largest independent providers of IT and business consulting services. At CGI, we recognize the richness that diversity brings. We strive to create a work culture where all belong and collaborate with clients in building more inclusive communities. As an equal-opportunity employer, we want to empower all our members to succeed and grow. If you require an accommodation at any point during the recruitment process, please let us know. We will be happy to assist. Ready to become part of our success story Join CGI - where your ideas and actions make a difference.
Monster

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Philippines
Permanent
Full-time

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