IT & Cloud Asset Inventory Auditor

Job Responsibilities Regulatory Closure Verification support • Perform walkthroughs to identify and document key processes, risks, and controls • Develop, execute, and document control design testing related to the process design and controls design • Develop, execute, and document control operating effectiveness testing related to the control's implementation and execution • Meet with client employees and contractors to comprehend policies, processes, and controls • Report the outcome of meetings and discussions to the Authorized client Employees • Review and validate evidence to determine the effectiveness of controls • Submit design and operating effectiveness testing conclusion work papers • Upload closure verification testing results into OpenPages application 2. Benchmarking analysis • Assess timeliness and comprehensive of the Firm's readiness relative to peers of the same/similar business model mixes • Assess adequacy of control design, implementation and tooling for IT asset Inventory and sustainability of controls Skillsets required • Strong control mindset and ability to highlight significant controls • Can work independently • Strong project management skills • Strong analytical, interpersonal, communication and writing skills. • Data analytics experience (excel) (plus)

Created: 2026-03-10