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Internal Technology Auditor
Confirmed live in the last 24 hours
Locations
Remote • Northeastern United States, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
AWS
Google Cloud Platform
Microsoft Azure
Communications
Requirements
  • 3-5 years of Public Audit experience (i.e., Big 4 accounting firms or comparable companies) and/or experience in IT audit, ideally in a SaaS software environment
  • One or more current qualifications/certificates: CISA, CISSP, CIA, CCAK, etc
  • Experience in evaluating internal risks and controls associated with cloud-based systems (e.g., AWS, GCP, Azure) and ability to understand and navigate sophisticated home-grown systems
  • Familiarity with one or more compliance frameworks (e.g., SOC 2, FedRAMP, NIST, HIPAA, ISO 27001, PCI DSS)
  • A bachelor's degree or equivalent work experience
  • Self-motivated and driven with an ability to execute with little supervision
  • Excellent written and verbal communication skills and ability to effectively interact with internal and external customers, managers, and staff
  • The driver of effective teamwork, communication, collaboration, and commitment across multiple groups with multiple priorities
  • Comfortable working with technical leads and SMEs to analyze processes and technical controls and can translate process gaps and/or technical risks to the business
  • Exceptional judgment and integrity, ability to handle complex matters independently and thrive in dynamic, high-growth environments
  • Eager to learn new technologies and modern methodologies, and interested in broadening your skills into technologies you haven't seen before
Responsibilities
  • Planning, scoping, and executing audits of IT general controls (ITGCs), cybersecurity principles, compliance with key regulations and compliance frameworks, as well as technology processes across internal and customer-facing technologies to drive an improved organizational risk posture
  • Conducting technology risk assessments which drive the audit planning process and inform management of top risks to assist organizational strategy and planning processes
  • Partnering with business partners with the development of pragmatic action plans to address audit findings and control weaknesses
  • Aligning cross-functional stakeholders, such as process owners and the Governance, Risk, and Compliance (GRC) team, to ensure timely execution of internal audit work and remedial activities
  • Providing internal control advisory services to assist management in redesign efforts to improve the internal control environment
Collibra
Data intelligence platform