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IT Compliance Auditor

3 months ago

Greenville, United States CoLinx Full time
Description

Job description

CoLinx, LLC is a rapidly growing e-commerce and logistics company with over 1,000 employees. We offer a small company, casual/remote work environment with big-company stability.

We are looking to hire an IT auditor with an analytical and detail-oriented mind with experience in IT systems, applications, and infrastructure.

This position is 100% remote. Occasional (a few times a year) travel to the nearest office is required. Candidates must live within a 6-hour drive radius of a CoLinx facility.

Primary Responsibilities

Primary Responsibilities
  • Audit IT solutions, systems, configurations, user access controls, and settings periodically to ensure compliance with established policies and guidelines.
  • Conduct evaluations of IT audit procedures, controls, and assessment models for maturity, efficiency, relevancy, and effectiveness.
  • Review vendor IT documentation and attestations to validate that vendors comply with internal policies and applicable regulations.
  • Testing of Business Continuity and Incident Response Plans. Track and ensure compliance with established policies, procedures, and guidelines.
  • Develop a strong understanding of business, system, and security processes.
  • Build positive relationships with internal stakeholders at all levels of the organization and provide recommendations for improving IT practices and systems.
  • Build strong working relationships with information security department personnel and supplement audits with cyber security and risk assessment findings.
  • Evaluate current audit/security standards and frameworks and review others to determine their relevance to the company's compliance posture.
  • Identify and implement automation to collect audit flows, reducing repetitive tasks while increasing efficiency, consistency, and data integrity.
  • Encourage a culture where risk and compliance awareness is part of the company's DNA.
Requirements

Requirements
  • 2-3 years in corporate internal auditing
  • Four-year college degree in computer science, information technology, auditing, or other related field or equivalent experience
  • Data analysis tools such as Microsoft Excel or Google Sheets (formatting, formulas, vlookup, etc.), SQL,
  • Familiarity with System and Organization Controls and Objectives, the Trust Services Criteria, CIS, and Risk Assessment Frameworks
  • Experience with Governance, Risk, and Compliance (GRC) Systems
  • Strong project management skills, with the ability to prioritize tasks, manage multiple assignments concurrently, and meet deadlines.
  • Ability to work independently, as well as collaboratively in a team environment.
  • Ability to identify risks and vulnerabilities and provide practical recommendations for improvement.
  • Understanding of IT infrastructure and IT audit methodologies, such as COBIT, COSO
  • Excellent analytical and interpersonal skills, as well as oral and written communication skills
  • A self-directed, goal-oriented work ethic
  • Ability to travel
Preferred Skills
  • Technical skills in Postgres, Splunk, ELK Stack, or other SIEM/Database tools
  • Programming or scripting abilities with Python, Powershell, Bash, and MS SQL
  • Experience in IT systems such as Active Directory, Firewalls, and Virtual Machines
  • Knowledge of cybersecurity trends, security risks, and Information Security Management System (ISMS) products.