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Senior Information Technology Auditor

3 months ago

Miami, United States RPL International Full time

**Job Title: IT Auditor**


**Key Responsibilities:**


- **IT Control Assessment:**

- Conduct detailed audits of IT systems and infrastructure, including network security, access controls, application controls, and data integrity.

- Review and evaluate the adequacy of IT controls, policies, and procedures to ensure compliance with industry standards and regulatory requirements (e.g., SOX, GDPR, HIPAA).


- **Risk Evaluation and Mitigation:**

- Perform risk assessments to identify potential vulnerabilities and develop recommendations to mitigate identified risks.

- Conduct vulnerability assessments and penetration testing to evaluate the security posture of information systems.


- **Audit Planning and Execution:**

- Develop and execute comprehensive audit plans, including scoping, testing, and documentation of findings.

- Utilize audit tools and methodologies to perform risk-based audits, ensuring thorough testing of IT controls and systems.


- **Reporting and Communication:**

- Prepare detailed audit reports summarizing findings, risk exposures, and recommendations for improvement.

- Present audit findings to senior management and stakeholders, effectively communicating complex technical information in a clear and concise manner.


- **Collaboration and Support:**

- Work closely with cross-functional teams, including IT, Security, Compliance, and Finance, to understand business processes and control environments.

- Assist in the development and implementation of remediation plans to address audit findings and enhance IT control frameworks.


- **Compliance and Regulatory Adherence:**

- Stay abreast of changes in industry standards, regulations, and best practices related to IT auditing and cybersecurity.

- Support the preparation for external audits and regulatory examinations, ensuring compliance with all relevant standards and regulations.


- **Continuous Improvement:**

- Contribute to the development and enhancement of the company’s IT audit methodology, tools, and practices.

- Engage in ongoing professional development to maintain and enhance expertise in IT auditing, cybersecurity, and related fields.


**Job Requirements:**


- **Education:**

- Bachelor’s degree in Information Technology, Computer Science, Cybersecurity, Accounting, or a related field. A relevant certification (CISA, CISSP, CISM) is highly preferred.


- **Experience:**

- Minimum of two (2) years of experience in IT auditing, information security, or a related field.

- Proven experience with IT control frameworks (e.g., COBIT, NIST, ISO 27001) and regulatory requirements (e.g., SOX, GDPR, HIPAA).


- **Technical Skills:**

- Proficiency in auditing tools and technologies (e.g., IDEA, ACL, Wireshark, Nessus, Metasploit).

- Strong knowledge of IT systems, networks, databases, and security technologies.

- Familiarity with programming languages and scripting (e.g., Python, PowerShell) is a plus.


- **Analytical and Problem-Solving Skills:**

- Strong analytical skills with the ability to assess complex IT environments and identify control weaknesses.

- Excellent problem-solving abilities, with a proactive approach to risk management and issue resolution.


- **Communication and Interpersonal Skills:**

- Exceptional written and verbal communication skills, with the ability to present findings and recommendations to non-technical stakeholders.

- Ability to work collaboratively in a team environment and build effective relationships with colleagues and clients.


**Work Environment:**

- Ability to travel periodically to various company locations and client sites as required.

- Flexible work arrangements, including remote work opportunities, subject to business needs.


Join our dynamic team to leverage your expertise in IT auditing and risk management. Contribute to enhancing our IT controls and safeguarding our organization’s information assets while advancing your career in a supportive and innovative environment.