IT Audit

Company Overview

(Company overview not provided.)

Job Summary

The IT Audit role is essential for assessing and enhancing the organization's internal controls, ensuring compliance with regulatory requirements, and safeguarding information assets. The successful candidate will contribute to the overall effectiveness of the IT governance framework, supporting the organization's goals through rigorous audit processes.

Responsibilities

• Conduct IT General Controls (ITGC) audits to evaluate the effectiveness and efficiency of IT processes.
• Assess compliance with the Sarbanes-Oxley Act (SOX) and internal controls related to IT operations.
• Collaborate with the Security Operations Center (SOC) to identify and mitigate risks related to information security.
• Prepare detailed audit reports and present findings to management with actionable recommendations.
• Monitor the implementation of audit recommendations and follow up on corrective actions.

Qualifications

• Minimum of 3 years of experience in IT auditing or related fields.
• Strong understanding of IT General Controls (ITGC) and Sarbanes-Oxley (SOX) compliance requirements.
• Familiarity with Security Operations Center (SOC) operations and risk management practices.
• Bachelor's degree in Computer Science, Information Technology, Accounting, or a related field.
• Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or similar are preferred.
• Excellent analytical and problem-solving skills.
• Strong verbal and written communication abilities.

Preferred Skills

• Experience with audit tools and methodologies.
• Knowledge of information security frameworks (e.g., NIST, ISO 27001).
• Proficiency in data analysis and visualization tools.

Experience

• A minimum of 3 years of relevant auditing experience is required.

Environment

• This position is full-time. The work location is not specified, which may imply flexibility in work arrangements.

Salary

Estimated salary range is $12,000 - $20,000.

Growth Opportunities

(Information on growth opportunities not provided.)

Benefits

(Information on benefits not provided.)