IT Auditor
Core
Evaluating risks and controls for software development, service operation, IT infrastructure, security, and related processes through internal audit projects and consulting services.
Role type
IT Auditor
Builds
Audit reports, risk assessments, and control recommendations
Domain
Information Technology, Cybersecurity, Cloud Infrastructure
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk assessment, Internal controls evaluation, Audit project management, Technical review of AI/cloud/networking/security, Stakeholder communication, External auditor coordination, Datacenter auditing, Framework knowledge (COBIT, ISO27000, NIST)
Preferred skills
Professional certifications (CISSP, GIAC, MCP, CCNA, CISA, CIA, AZ-500, AZ-104), Experience with cloud operations, Networking, Security, Artificial Intelligence developments
Technologies
Cloud environments, Windows, Unix, AI tools, Audit systems
Responsibilities
Conduct internal audit projects on IT infrastructure and security, Develop draft audit reports identifying issues and recommending solutions, Utilize departmental audit systems to manage projects and risk assessment, Communicate project status to departmental representatives and client management, Coordinate with external auditors and outside contractors, Establish and maintain relationships with internal stakeholders
Seniority
Mid-level, hands-on IC