Part-Time Project Assistant- IT Audit
简介：迪姆商业银行 (Dime) 目前正在招聘一名兼职项目助理，用于其审计部门的 IT 审计领域。该项目助理 - IT 审计将负责协助 IT 审计主任规划，执行和报告审计项目的工作。小时工资最低值 = $16;最高值 = $18 .具体薪水可能根据技能，经验，培训，许可证/认证，语言需求和位置而异。这是一个完全远程兼职角色。所有申请人必须附加最近的简历。责任 ·开展研究和分析企业和 IT 系统，流程和控制。· 确定潜在的风险领域和建议解决方案。·协助制定审计计划和项目。· 与审计团队成员和利益相关者沟通以确保实现项目的目标。· 为管理人员提供报告和演示，以便向管理层传达发现和建议。· 从各种来源 （例如 Excel 文件，Sharpepoint 网站或其他文件）中提取数据并在 MS Word 或 Excel 中构建新文档。· 生成报告，发送通信，跟踪收到的更新。· 帮助进行 IT 审计规划和实地工作。大多数帮助将用于记录或填写现有模板。· 更新审计工作流工具的数据，TeamMate+. · 在各种专业项目上工作。资格 · 目前在信息系统管理，商务管理或行政，计算机科学或软件工程学士学位课程中学习。·必须有强大的经验 MS Word 和 Excel. · 在 Visio 创建流程图方面的经验是个优点，但不必需。·你将与许多形式的数据集一起工作。了解关系数据库或对象导向编程是一项优势。· 自主启动；能够在充满活力的环境中工作。·能够优先任务。·卓越的书面和口头沟通技能。· 好奇心。原始发表在喜马拉雅山脉
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Summary: Dime Commercial Bank (Dime) is currently hiring for a Part-Time Project Assistant for the IT Audit area of its Audit Department. The Project Assistant - IT Audit will be responsible for assisting the Director of IT Audit in the planning, execution, and reporting of audit projects.
The hourly wage minimum = $16; maximum = $18. The exact pay may vary based on skills, experience, training, licenses/certifications, language necessities, and location. This is a fully remote, part-time role.
All applicants must attach a recent resume.
Responsibilities
- Conduct research and analysis of business and IT systems, processes, and controls.
- Identify potential risk areas and recommending solutions.
- Assist in the development of audit plans and programs.
- Communicate with audit team members and stakeholders to ensure project goals are met.
- Prepare reports and presentations to communicate findings and recommendations to management.
- Extracte data from various sources (e.g. Excel files, Sharepoint sites, or other files) and build out new documents in MS Word or Excel.
- Generate reports, send communications out, and track updates received.
- Assist in planning and fieldwork for IT Audits in progress. Most of the help will be needed in documenting or filling in existing templates.
- Update data in the audit workflow tool, TeamMate+.
- Work on various ad-hoc projects.
Qualifications
- Currently enrolled in a bachelor’s degree program in Management Information Systems, Business Management or Administration, Computer Science, or Software Engineering.
- Must have solid experience in MS Word and Excel.
- Experience in creating flowcharts in Visio are a plus, but not required.
- You will be working with a lot of data sets that come in various formats. Understanding of relational databases or object-oriented programming a plus.
- Self-starter; able to work in a dynamic environment.
- Able to prioritize tasks.
- Excellent written and verbal communication skills.
- Curiosity to learn.
Originally posted on Himalayas