IT Technology Auditor/Controls Tester
Company: Han IT Staffing
Posted on: November 18, 2022
Create and maintain controls reports and dashboards in Vanguard's
RSA Archer application (Compliance Management, Issue Management,
Enterprise Management and Policy Management).
Generate ad-hoc reports within Vanguard's RSA Archer application
(Compliance Management, Issue Management, Enterprise Management and
On a monthly basis, perform a data quality review of the control,
issue and testing data within Vanguard's RSA Archer application.
Share results with team and monitor that the data quality issues
Conduct and document control tests.
Implement improvements to control testing.
Strong working knowledge of the RSA Archer application.
Expert analytical skills.
Expert knowledge in control concepts and how to conduct and
document control tests.
Expert knowledge in IT General Controls (access control, change
management, problem/incident management, backup and replication,
job scheduling, data center physical controls).
Basic understanding of cloud concepts and cyber security.
Describe the specialized knowledge, experience, and technical
skills that must be applied to meet the position's
responsibilities. Note the minimum years of work experience needed
-- general business experience vs. specifically related experience
(e.g., computer skills, LAN knowledge, graphics). Please list
languages, platform, mfr. (e.g. Microsoft), version, and Integrated
Development Environment (IDE). Ex: Visual C, Borland C, C++, Visual
Basic, Java, NT3.51/NT 4.0, Visual Studio ver. 7.0. All
qualifications are assumed to be required unless stated
Keywords: Han IT Staffing, Wayne , IT Technology Auditor/Controls Tester, Other , Wayne, New Jersey
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