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IT Audit and Risk Management 

adzuna-us  |  United States  |  

United StatesGrand Blvd, NY, 12309
Work Type:
Work Time:
Full Time


A busy IT department has a open role for a IT Audit and Risk Management professional.

This position will primarily support IT Audit, Compliance and Risk Management activities required to enable our organization to reach its goals.

As part of the IT Governance team, the incumbent may also assist with governance initiatives in other areas.

The role includes but is not limited to the following: Work with internal business partners and technology leaders, to prepare for disruptive events and keep the business operating as usual during a disaster.

Specifically, develop risk assessments, business impact analyses, emergency response and crisis communication plans, business continuity plans.

Conduct functional and tabletop testing of business processes, supporting applications, and workaround strategies, and report the appropriate risks and concerns to executive management.

Coordinate with external agencies and vendors to ensure dependencies are documented and tested and risks are identified.

Work with IT Security to understand technology recovery solutions and corresponding disaster recovery plans.

Collaborate with business units to create and maintain business continuity plans that focus on business continuity workarounds and procedures that ensure minimum service level objectives are met during a disruption.

Manage the annual Disaster Recovery process.

Develop education and training materials around audit impacts, controls and business resilience.

Supports the IT Governance team via compliance and audit activities with internal and external auditors including providing regular management status reporting.

Leads IT compliance projects to monitor and assess actions needed for any identified weaknesses.

Support the implementation of department procedures focused on record retention and destruction, ensuring compliance with enterprise level policies and external regulatory requirements Education & Experience: Bachelor's degree in a relevant field required with 2-5 years or experience working with cross-functional teams 3-5 years of IT audit, compliance or risk management experience Health care / health insurance experience Advanced analytical and problem solving skills Issues timely and sound judgment to improve processes and drive change Strong desktop computer skills, including expert knowledge of Excel, Word, Outlook and Power Point Certified Business Continuity Professional or Master Business Continuity Professional preferred.

Must be comfortable working in a team environment as well as independently Nesco Resource is an equal employment opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or veteran status, or any other legally protected characteristics with respect to employment opportunities.