What are the responsibilities and job description for the Senior Auditor position at Sibitalent Corp?
Job Title: Sr Auditor - IT Controls & Compliance!
Location : Onsite in Miami, FL
Duration : 6 months contract w/extension or C2H
Job Overview:
Sr Auditor - IT Controls and Compliance
The IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology & security, authoritative sources including the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Information and Related Technology (COBIT); National Institute of Standards and Technology (NIST); and/or International Organization of Standards (ISO). Manages audits, projects, activities, and remediation plans to mitigate information technology and security risks within LTG. Assesses the information technology control environment and recommends enhancements and improvements to control activities, measures, and routines.
Educational Requirements
Bachelor’s Degree or Certification Required
8 years of technical audit and/or related governance experience with working knowledge of information technology governance, information technology quality assurance, and/or information security risk assessment.
Demonstrated audit experience assessing information technology, cloud security and related compliance and control measures.
Knowledge and experience auditing Information Technology and Cloud Security controls in accordance Sarbanes Oxley (SOX); Control Objectives for Information and Related Technology (COBIT); National Institute of Standards and Technology (NIST); International Organization of Standards (ISO), and/or other related authoritative sources and standards.
Preferred CCSP – Certified Cloud Security Professional, and Microsoft Certified: Microsoft Azure Fundamentals & Solution Architect
Strong knowledge of Information Technology Infrastructure Library (ITIL) and Service Management principles.
Knowledge of critical control environments & measures related to security architectures, systems and environments.
Excellent communication and program management skills.
