IT AUDIT CONSULTANT
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Job Description
We are seeking a detailoriented IT Auditor to evaluate and enhance our organizations IT infrastructure security controls and compliance frameworks. The ideal candidate will be responsible for assessing risks identifying vulnerabilities and recommending improvements to ensure the confidentiality integrity and availability of IT systems. This role requires strong analytical skills knowledge of IT governance standards and experience in auditing IT processes and cybersecurity frameworks.
KEY RESPONSIBILITIES:
IT Audit & Risk Assessment:
- Conduct IT audits to evaluate systems applications networks and security controls.
- Identify and assess IT risks vulnerabilities and compliance gaps.
- Develop and execute audit plans documenting findings and recommendations.
Security & Compliance:
- Ensure compliance with industry standards (ISO 27001 NIST COBIT GDPR HIPAA SOX etc.).
- Review and test IT security controls access management and data protection measures.
- Assess the effectiveness of cybersecurity policies incident response and disaster recovery plans.
Process Improvement & Advisory:
- Provide recommendations to strengthen IT controls and reduce risks.
- Assist in the development and enhancement of IT governance policies.
- Support internal teams with best practices for IT security and compliance.
Reporting & Documentation:
- Prepare audit reports with detailed findings and actionable recommendations.
- Communicate risks and controls effectively to IT leadership and executive management.
- Maintain documentation of audit procedures results and remediation efforts.
QUALIFICATIONS:
- Bachelors degree in Information Technology Computer Science Accounting or a related field.
- 68 years of experience in IT auditing IT risk management or cybersecurity.
- Experience with IT audit tools risk assessment frameworks and security monitoring solutions.
Technical Skills:
- Knowledge of IT governance frameworks (COBIT ITIL) and security standards (ISO 27001 NIST CIS).
- Familiarity with network security cloud computing databases and IT infrastructure.
- Experience with penetration testing vulnerability assessments and compliance audits.
Soft Skills:
- Strong analytical and problemsolving abilities.
- Excellent communication and reportwriting skills.
- Ability to work independently and collaborate with crossfunctional teams.
Vertical
Technology
Employment Type
Full Time
