IT Auditor

Skills -

We are looking for an IT auditor.

Candidate needs to adhere to the hybrid work model.

Responsibilities

Provides assistance for IT and ES&F and control-related matters. Collaborates with internal team and technology partners to create, sustain, and strengthen the internal control framework through control identification, design, implementation, and testing.

Assists the team with design, implementation, testing and ongoing monitoring of controls across the IT and ES&F divisions.

Identifies and implements opportunities to improve the effectiveness and efficiency of control testing.

Provides consultation, facilitation and analytical support to confirm internal controls are properly aligned and implemented for flawless execution, overall compliance and fulfilling business partner expectations.

Provides guidance and support to management and control owners on responsibilities.

Provides consulting on internal and external audit activities and results as well as risk mitigation initiatives in response to audit findings.

Educates and influences partners on control design and effectiveness and recommends actions to increase effectiveness of those controls based on testing assessments.

Develops effective working relationships throughout the subdivisions and divisions. Collaborates with the department and management sharing best practices regarding controls to influence and effectively communicate control solutions to all appropriate parties. Provides guidance, training and motivation necessary to create control awareness, ownership and accountability to crew.

Consults with risk teams, Information Security, Internal Audit and external auditors, corporate compliance, legal, Client Workplace Solutions (aka IIG) and other appropriate parties sharing expertise and knowledge to strengthen the control environment.

Qualifications

There is not an expectation that one individual is going to have skills in each of tools below.  This list is intended to be an example:

·        ACF2

·        Active Directory

·        AWS

·        Azure

·        BitLocker

·        Control-M

·        CyberArk

·        DB2

·        Elastic

·        Github

·        Netbackup

·        Oracle

·        QualysPC

·        SailPoint

·        Service Now

·        Tanium

·        Tine

·        Windows 11

• ·        Wiz