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Microsoft

Builds workplace software, PCs and cloud services

IT Auditor

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-time$77.8k - $169.9k /yrIn-person

About the Job

Requirements

  • A bachelor's degree in Business, Computer Science, Engineering, or a related field and at least three years of auditing, security, privacy, control and compliance, or related experience, or equivalent experience.
  • Knowledge of external risk and controls frameworks such as COBIT, ISO 27000, NIST, and IT-related internal controls.

Responsibilities

  • Evaluate risks and controls for software development, service operation, IT infrastructure, security, and related processes by conducting internal audit projects; communicate observations, risks, recommendations, and conclusions; and provide consulting services regarding risk and controls on projects and corporate initiatives.
  • Conduct reviews in highly technical areas of current and emerging technologies, including artificial intelligence, cloud environments, security, networking, Windows, and Unix.
  • Remain current and increase knowledge in auditing, business, company products and information, Microsoft technologies, applications, and related technologies through self-study or continuing education.
  • Develop draft audit reports by identifying and gathering support for potential issues and recommending solutions.
  • Use departmental audit systems to manage projects, work papers, risk assessment, reporting, and reporting follow-up.
  • Communicate project status with departmental representatives and client management.
  • Coordinate with external auditors as needed and work with outside contractors on specific IT audit engagements.
  • Establish and maintain proficient customer relationships with internal stakeholders, managers, and staff.

Desired Qualifications

  • A BS/BA degree, preferably in information systems, computer science, engineering, or another related IT field, or at least five years of experience in hardware or software product development, IT audit, IT assurance or a closely related field, or security operations.
  • A professional certification such as CISSP, GIAC, MCP, CCNA, CISA, CIA, AZ-500, or AZ-104.
  • Experience with cloud operations, networks, security, and specialized skills and experience.
  • Experience conducting datacenter audits and staying abreast of artificial intelligence developments.

About the Company

Microsoft

Builds workplace software, PCs and cloud services

Microsoft builds workplace software, operating systems and cloud infrastructure for consumers, businesses and government agencies, from small organizations to global enterprises. Microsoft 365 combines Word and Excel with Teams communication and Copilot AI features, while Windows runs PCs and Surface supplies the company's own computers. Azure rents computing capacity, storage and databases to build and run web applications. Microsoft also sells Xbox consoles and games, collecting revenue through software licenses, subscriptions, usage charges and product sales. Founded in 1975 by Bill Gates and Paul Allen, Microsoft is headquartered in Redmond, Washington.

Company size
10,001+
Company stage
IPO
Headquarters
Redmond, WA
Founded
1975

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