IT Auditor

Job description

The IT Auditor is responsible for evaluating risks and controls for software development, service operation, IT infrastructure, security, and related processes. This evaluation will be accomplished by conducting internal audit projects to include the communication of observations, risks, recommendations, and conclusions reached, as well as providing consulting services regarding risk and controls on a wide range of projects and corporate initiatives.

Conduct reviews in highly technical areas of current/emerging technologies including artificial intelligence, various cloud environments, security, networking, Windows, and Unix. Develop draft audit reports by identifying and gathering support for potential issues, and recommending solutions. Utilize departmental audit systems to manage projects, work papers, risk assessment, reporting and reporting follow-up. Communicate with departmental representatives and client management regarding the project status.

Coordinate with external auditors (as needed), and work with outside contractors with respect to specific IT audit engagements. Establish and maintain proficient customer relationships with internal stakeholders, managers and staff. Bachelor's Degree in Business, Computer Science, Engineering, or related field AND 3+ years auditing, security, privacy, control and compliance, or related experience OR equivalent experience.

A BS/BA degree, preferably in information systems, computer science, engineering or other related IT field or a minimum of 5 years of experience in hardware or software product development, IT audit, IT Assurance or closely related field, security operations. Knowledge of external leading risk and controls frameworks such as COBIT (Control Objectives for Information and related Technology), ISO27000, NIST, and IT related internal controls.

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 (AI) developments.