ITGC and SOC Audit with CFPB Expertise

Who we are

Artmac Soft is a technology consulting and serviceoriented IT company dedicated to providing innovative technology solutions and services to the Customers.

Job Description:

Job Title : ITGC and SOC Audit with CFPB Expertise

Job Type : C2C

Location : Nashville Maine

Experience : 1015 Years

Responsibilities:

• Experience in IT auditing with a focus on IT General Controls (ITGC) and SOC audits.
• Experience conducting US state audits and compliance reviews.
• Strong knowledge of Service Organization Control (SOC) frameworks (SOC 1 SOC 2 SOC 3).
• Familiarity with CFPB compliance and consumer financial regulations.
• Excellent ytical auditing and reporting ss.
• Strong knowledge of regulatory frameworks and IT risk management.
• Certification in auditing or compliance (CISA CIA CRISC etc.) is a plus.
• Excellent communication ss both verbal and written with the ability to present audit findings to both technical and nontechnical stakeholders.
• Perform audits on IT General Controls (ITGC) to ensure compliance with regulatory standards.
• Conduct and oversee Service Organization Control (SOC) audits (SOC 1 SOC 2 SOC 3) to ensure compliance with industry frameworks.
• Evaluate doent and ess IT infrastructure processes and controls ensuring they meet both internal and external audit requirements.
• Perform US state audits in alignment with respective state regulations and IT standards.
• Maintain and ensure compliance with CFPB regulations preparing reports and audits to align with regulatory requirements.
• ist in the development and implementation of policies procedures and controls to enhance IT compliance across the organization.
• Identify and address compliance risks and weaknesses in the IT environment.
• Coordinate with external auditors and ensure timely remediation of any identified issues.
• Collaborate with crossfunctional teams to develop corrective action plans and track their implementation.
• Prepare audit doentation and maintain records of IT compliance activities.
• Stay updated on emerging regulations related to SOC ITGC CFPB and other federal or state requirements.

Qualification:

• Bachelors degree or equivalent combination of education and experience.