Technology Auditor
1 month ago
Your Role
:As an integral member of the technology Internal Audit team, reporting to the Technology Audit Manager, the responsibility of the Technology Auditor is to support the Technology Audit team in conducting technology risk-based IT audits keeping the applicable governance policies in focus, collaborate with internal customers to identify and report technology gaps, provide guidance on the technology risks and gaps remediation.
The ideal candidate will have knowledge of IT technologies, risk management, security and privacy practices, regulatory and industry compliance requirements and be an effective communicator, both written and verbal.
You will provide assurance to management on the effectiveness of the business unit’s internal control structure.
You will use your experience and knowledge of security in working with a team to deliver on Governance, Risk and Compliance goals related to identifying technology risks for operational and management visibility to ensure SWI business and technology solutions achieve compliance to the Information Security program, policies, and practices.
Your Impact:
Assist in the execution of departmental plans, including business, production and/or organizational priorities. Assist in the design and drive the execution of key areas of each Technology Audit engagement including SOX, ISO 27001, and other Audits. Assess Audit engagement findings / gaps including control weaknesses with an appropriate degree of professional skepticism, seeking to fully understand risks to the firm. Assist technology partners to fully understand the risks, provide mitigation plans to address weaknesses. Provide assurance on the effectiveness of the business unit’s internal control structure focused on compliance to the defined policies, regulatory and industry security standards. Maintain business relationships with appropriate levels of technology management to ensure that IT Audit is aware of changes in technology frameworks to assist business activities and objectives. Assist management with reporting by providing data relevant to technology audit findings. Serve as a key contact with client management, explaining the technology Audit process and scope, keeping management apprised of engagement progress and issues, and effectively delivering results to all levels of management. Stay abreast of company business strategies, Regulatory / Industry requirements, Industry technology advances and the risk profile of assigned business areas to ensure relevancy of Audit approach. Work on data analytics tools and provide management dashboards for the Audit KRIs/ KPIs.Your Experience:
Bachelor’s degree in computer science, Information Systems, or closely related field and 3/4 years of experience in a computer-related occupation. Experience must include:
At least one of the following domains: information security, databases, distributed operating systems, network technology, Secure Software development Life Cycle, cloud-based and virtualized environments, Containers. Ability to evaluating technology controls associated with complex business solutions. Experience performing IT audits; specific audit industry experience within the areas of IT processes, Privacy, cybersecurity, cloud services. Knowledge of ISO 27001, NIST, SOX, SOC2, PCI DSS, Privacy regulations such as GDPR, CCPA. Experience performing IT General Controls. Ability to correlate compliance requirements into appropriate technology controls and evaluate the effectivenessPreferred Qualifications
Knowledge and experience with diverse IT architectures and enterprise IT data centers, large-scale transaction processing environments, external hosted services, cloud computing environments. Possess strong of comprehension of security and risk. Knowledge and experience with the Trust Service Criteria beneficial.-
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