*Role: Audit Project Manager*

*Location: Harrisburg, PA*


*Job Responsibilities:*
1.       Project management of Audit assessments
a.       Organizing lists, timelines, deadlines – CC as contact for all
audits
b.      Gathering and follow-up on requirements
c.       Coordinate audit meetings when needed and keep meetings.
 Follow-up on takeaways
d.      Project Management of implementing audit remediation
2.       Technical Documentation of Policies and procedures
a.       Work with Client to gather documentation standards and best
practices that are already established by Client. Become knowledge of
Client documented policies and audit requirement changes.
b.      Create structured documents for all Crump Life Infrastructure and
Application policies, procedures and standards.
c.       Maintain documentation.  Coordinate annual review of all Crump
Life Infrastructure and Application policies, procedures and standards.
Document revisions – editor/approval person and dates performed.
d.      Organize/Manage the storage of documentation in Common location.
3.       Other areas as Needed
a.       Assist in testing Crump Life Infrastructure and Application
policies, procedures and standards.
b.      Ensuring all daily, monthly, quarterly and annual auditable reviews
are completed (reviewed, feedback received, actions performed and documents
stored for future audit retrieval). Develop and maintain checklist of these
items.
c.       Research abnormal audit findings.  User Access needs, AD ,
database, etc.


Thanks and Regards,

____________________

*Karan Tyagi*

*IDC Technologies, Inc*., 1851 McCarthy Boulevard, Suite 116, Milpitas, CA,
USA, 95035

Tel: 408-457-9381 Extn: 4014| Fax: 408-608-6088

Email: karan.ty...@idctechnologies.com <ka...@idctechnologies.com>| Web:
www.idctechnologies.com|

Yahoo IM: Karan_tyagi2000, Gtalk IM: itrecruiter2012

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