IT Auditor
Posted 1 day ago by 1757741344
Negotiable
Outside
Remote
USA
Summary: The role of IT Auditor involves executing audits related to technology functions, cybersecurity, and risk management for a client company. Candidates are expected to perform risk assessments, communicate findings, and maintain client relations while managing multiple priorities. The position requires a proactive approach to work and the ability to document and support audit processes effectively. Experience in system-level risk assessments and compliance deliverables is also essential.
Key Responsibilities:
- Execute major components of audits, including technology functions and cybersecurity.
- Perform risk assessments of business units and technology operations.
- Design and execute audit procedures to verify the effectiveness of existing controls.
- Communicate audit results to management through reports and presentations.
- Prepare clear and organized documentation to support audit work.
- Identify client expectations and take actions to enhance client experience.
- Conduct system-level risk assessments, identifying threats and vulnerabilities.
- Manage multiple risk and compliance deliverables across the audit lifecycle.
- Perform engagement administration, including hours and budget tracking.
- Work independently and manage time effectively.
Key Skills:
- 1-3 years of experience in executing audits.
- Experience in risk assessments and audit procedures.
- Strong communication skills for reporting and presentations.
- Ability to prepare organized documentation.
- Experience in client relations and understanding client expectations.
- Knowledge of system-level risk assessments and compliance.
- Self-motivated with effective time management skills.
- Experience in managing multiple priorities and tasks.
- Understanding of broader risk implications affecting business functions.
- Experience in engagement administration and budget tracking.
Salary (Rate): undetermined
City: undetermined
Country: USA
Working Arrangements: remote
IR35 Status: outside IR35
Seniority Level: undetermined
Industry: IT
JOB DESCRIPTION: Our company is looking for candidates, who can meet these minimum requirements for our client company
Skills/Experience
1-3Yeras
Experience in executing major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management.
1-3Years
Experience in performing risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures.
1-3Years
Experience in establishing and maintaining good client relations during engagements. Communicating or assisting in communicating the results of some audit projects to management via written reports and oral presentations.
1-3Years
Experience in effectively communicating information, issues and audit progress to teammates, clients and auditor-in-charge.
1-3Years
Experience with preparing clear, organized and complete documentation to support work performed.
1-3Years
Experience in identifying expectations of the client and take actions to support the client experience.
1-3Years
Experience in understanding the broader context and implications (e.g., financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology functions.
1-3Years
Experience in self-prioritizing and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results.
1-3Years
Perform various aspects of engagement administration, including hours and budget tracking.
1-3Years
Being self-motivated, proactive, work independently, and effectively manage your time.
1-3Years
Experience in conducting system-level risk assessments, including identifying threats and vulnerabilities, and evaluating the likelihood and impact of harm and unauthorized access to systems.
1-3Years
Experience in developing, analyzing, and maintaining System Security Plans (SSPs) responses.
1-3Years
Experience in managing multiple risk and compliance deliverables, tracking updates, deadlines, and documentation across the audit lifecycle.