IT Internal Auditor Sr. Job at SGS Consulting, Remote

MXZOcGo0MjdQQTRZN0d1RUozeDdlNFhFQlE9PQ==
  • SGS Consulting
  • Remote

Job Description

Job Responsibilities:

  • Evaluate IT processes, systems, and internal controls across the organization
  • Identify and assess risks within audit areas and recommend control improvements
  • Lead and conduct complex IT audits and investigations
  • Develop and execute audit programs and testing procedures
  • Review audit work papers for completeness, accuracy, and adherence to audit standards
  • Draft, review, and issue audit reports and formal communications
  • Follow up on prior audit findings to ensure corrective actions are implemented
  • Interface with external auditors during joint audits and reviews
  • Provide training and guidance to junior auditors and contractors
  • Participate in cross-functional projects and consulting engagements
  • Monitor compliance with internal policies, standards of conduct, and ethical practices
  • Perform audits involving complex data retrieval, analysis, and ambiguous scope

Skills:

  • IT internal auditing and risk assessment
  • IT governance and control frameworks (NIST, ITIL, ISO, COSO)
  • Information security and cybersecurity controls
  • Cloud technologies and emerging technologies (AI preferred)
  • Identity and access management (IAM)
  • Change, release, and configuration management
  • Disaster recovery and business continuity controls
  • IT infrastructure, architecture, and technology stacks
  • Databases, applications, storage, and networking controls
  • Audit documentation, reporting, and work paper review
  • Data analysis and complex audit testing techniques
  • Strong written and verbal communication skills

Education/Experience:

  • Bachelors

Job Tags

Remote job, For contractors

Similar Jobs

Dolce Events

Director of Events Job at Dolce Events

 ...Company Description Dolce Events is a premier wedding and event venue located in Scottsdale, Arizona, offering an elegant and elevated setting for special occasions. Known for its personalized service and attention to detail, Dolce Events specializes in creating memorable... 

Johns Hopkins Medicine

Clinical Documentation Specialist II Job at Johns Hopkins Medicine

 ...improvement in the overall quality and completeness of concurrent medical record documentation to help achieve accurate inpatient coding, APR-...  ...Shift (40 hours/week) - Monday - Friday Location : Fully Remote Education: Requires successful completion of:... 

Atlantic Heating & Cooling Service

CDL Vacuum Truck Driver Job at Atlantic Heating & Cooling Service

 ...Responsible for safely and efficiently operating a vacuum truck and dump truck as needed. Key Duties: A valid CDL class A or B with good driving record is required...  .... ~A valid Class B or A Commercial Drivers License (CDL) with Hazmat and Tanker endorsements... 

Mutual of Omaha Mortgage

Loan Officer Assistant Job at Mutual of Omaha Mortgage

 ...Loan Officer Assistant (In-Office Reverse Mortgage Division) Location:Scottsdale, AZ (On-site) Position Type: Part-Time, 20-28 hours per week Compensation: $18-$24 per hour + potential for bonus incentives Mutual of Omaha Mortgage is a Fortune 300 Company... 

Club 45

Yoga Instructor Job at Club 45

 ...Yoga & Mat Pilates Instructor Club 45 Evergreen, CO Part-Time, On-Site Hourly + Per-Head Bonus Build a yoga or Pilates following at one of Colorados emerging mountain sports clubs. Teach the way you actually want to teach your sequences, your music, your...