Job Description
Job Requirements
- 5+ years of professional experience in IT internal audit and technology risk management.
- Proficiency in AI governance frameworks and auditing emerging artificial intelligence technologies.
- Experience with digital transformation risk assessments and evaluating modern technology configurations.
- Experience with data management controls including data integrity, protection, and lifecycle governance.
- Experience in executing IT General Controls (ITGC) assessments and technical evidence validation.
- Experience with technology governance standards and regulatory compliance for enterprise systems.
- Excellent written and verbal communication skills for presenting technical findings to leadership.
Job Responsibilities
- Execute comprehensive audit procedures for AI platforms and digital transformation initiatives.
- Evaluate the design and operating effectiveness of enterprise-level technology and IT controls.
- Assess AI-related oversight processes to ensure robust governance and accountability structures.
- Audit data management practices focusing on technical access, security, and data protection rules.
- Perform technical control walkthroughs and document audit workpapers with supporting evidence.
- Execute root-cause analysis for identified technology deficiencies and technology process weaknesses.
- Engineer practical remediation recommendations to enhance the organizational technology control environment.
Founded in 1999, Resourcesoft, Inc. is a leading Technology Consulting and Professional Services organization. Headquartered in Marlborough, MA, the company serves the technology needs of its clients nationwide. Resourcesoft has often been recognized by prominent rating agencies for its exemplary growth and stability. With over two decades of industry experience, the Company has evolved as a front runner in enabling project optimization. We partner with leading organizations to provide technology solutions within the financial, insurance, education, government, publishing, healthcare and pharmaceutical domains. We take pride in mentoring a workforce that is well positioned to respond to the emerging IT trends and needs. With the employees at the crux of every business endeavor, our success is driven by our expertise in pairing the right talent with the best jobs in the technology sector. We forge long term, personalized relationships with our employees to advance their career to the next level. We engage them in technology centric client projects that provide opportunities for them to evolve, innovate and deliver world class products and services. Our career opportunities offer challenging assignments and exposure to emerging and cutting edge technologies. We are committed to providing our employees with the tools necessary to accelerate their career progression, while maintaining a healthy, work-life balance. We are deeply committed to providing a workplace ambience that is both challenging and fulfilling.
Resourcesoft is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
For more information about Resourcesoft and our services, please visit our website.
Numbers & Facts
| Location | New York, NY |
| Industry | Computer/IT Services |
| Salary | $59.14 |
| Company Size | 100 to 499 employees |
| Year Founded | 1999 |
| Website | http://resourcesoft.com/ |
About Company
Founded in 1999, Resourcesoft, Inc. is a leading Technology Consulting and Professional Services organization. Headquartered in Marlborough, MA the company serves the technology needs of its clients nationwide. Resourcesoft has often been recognized by prominent rating agencies for its exemplary growth and stability. Resourcesoft partners with leading organizations to provide technology solutions within financial, insurance, education, government, publishing, healthcare and pharmaceutical domains. With the employees at the crux of every business endeavor, our success is driven by our expertise in pairing the right talent with the best jobs in the technology sector. We forge long term, personalized relationships with our employees to advance their career to the next level. We engage them in technology centric client projects that provide opportunities for them to evolve, innovate and deliver world class products and services. We are committed to providing our employees with the tools necessary to accelerate their career growth, while maintaining a healthy,work-lifebalance.
Mission: Our mantra is “Innovation in Technology”. We want to be the link between technology and the people who define it. Our mission is to consistently provide exceptional service and industry expertise to meet the diverse business needs of our clients. Resourcesoft’s responsibility towards job seekers is to align their skills to the right job opportunity and enable excellence at the workplace.
Inspiring People for Greater Performance
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