Project Manager

  • Job ID:

  • Pay rate range:

    $65 - $80
  • City:

  • State:

  • Duration:

    02/07/2021 - 08/07/2021
  • Job Type:

  • Job Description

    Pay: $65-$80 per hour

    Duration: 6+months

    Our large public accounting client is seeking a Project Manager to join their Audit team.  This position is 100% REMOTE


    • Experience with agile, SDLC, and waterfall methodologies (IT-Project)

    • Ability to perform pre-implementation reviews of new system development (IT-Project)

    • Experience with analyzing Risk Assessments, Risk Control Self Assessments (RCSA), Boarding Reporting, and Monitoring and oversight functions. (IT-Risk)

    • Independent verification of remediation and / or mitigating controls, and sustainability, for data issues as defined by Issue Management and Information Technology policy requirements.

    • Oversee the planning and validation reviews within required timeframes and in accordance with established processes and procedures including the Independent Monitoring, Testing, and Validation Policy and Procedures.

    • Communicate the validation process, status, and results to business partners.

    • Provide credible challenge and recommendations resulting from validation work to risk and business partners.

    • Validate and communicate potential issues and results of testing to the appropriate parties, including senior management.

    • Evaluate the adequacy of process design, identify process risk points, and evaluate adequacy of corresponding internal controls

    • 4-10+ years of experience in large financial services IT and Project Management for internal audit department, or equivalent IT-Project Management consulting experience to include top tier firm

    • IT focused background and strong understanding of ITGCs and Project Management Principles.

    • CISA (Certified Information Systems Auditor) or PMP (Project Management Professional)

    • Subject matter expert knowledge in Audit theory with experience in one or more of the following areas: regulatory, compliance, risk, models, IT.

    • Advanced knowledge of / or experience auditing in the following areas: IT General Controls (Logical Access Management, System Development Life Cycle Management, Change Management, Batch Processing Management, and Storage Management),

    • In depth knowledge of industry frameworks/standards utilized for IT internal controls (COBIT, NIST CSF, ISO, PCI-DSS etc.)

    • Strong understanding and experience auditing to Federal Financial Institutions Examination Council's (FFIEC) handbooks and standards

    • Strong project management leadership experience in risk or audit functions

    • Experience conducting and leading validation reviews of issues and corrective actions




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