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Sr Systems Auditor
Skills
Computer ScienceAdministrationBusinessDatabasesHealthcareIBM Db2Information Security
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- 3+ years of technology audit IT system administration or related technical controls experience
- Bachelor’s degree in Information Systems Computer Science or related field or equivalent experience
- Experience auditing administering or assessing technical platforms such as operating systems databases networks firewall systems web services or cloud services
- Experience documenting processes risks control objectives and controls in narrative and process flow formats
- Strong written and verbal communication skills
- Experience managing concurrent engagements and workstreams
- Working knowledge of MS Office and Visio including basic Excel formulas
- Understanding of applicable regulatory and compliance requirements
- Ability to work toward CISSP and or CISA designation
Nice to have
- Detail-oriented
- Analytical
- Collaborative
- Organized
- Risk-focused
- Technically curious
Day to day
- Conduct IT risk audits focused on application operating system database security and internal security architecture
- Analyze technical environments and supporting IT processes to identify key risks control gaps and remediation needs
- Develop and execute audit test programs report results and communicate clearly with stakeholders throughout audit engagements