IT Auditor
Core
Technology Auditor assessing IT controls, risk management, and security frameworks to ensure operational resilience and compliance.
Role type
Mid-level IT Auditor
Builds
Audit reports, control assessments, and risk mitigation strategies
Domain
Healthcare technology, IT governance, and cybersecurity
Deliverable
client delivery
Required skills
Internal control assessment, IT control frameworks, Information Security principles, SDLC knowledge, Network & IT infrastructure, Cybersecurity basics, Cloud Computing basics, Root cause analysis, Data analysis (Excel), Data visualization
Preferred skills
CISA/CISSP/CISM certification, NIST/ISO/COBIT frameworks, IAM concepts, Data analytics tools
Technologies
Excel, NIST 800-53, NIST 800-171, CSA CCM, ISO 27001, ITIL v3, COBIT, FAIR
Responsibilities
Test internal controls for design and operating effectiveness, Collaborate with global stakeholders on risk management, Adapt testing approaches based on identified risks, Prepare audit documentation and findings, Present audit observations to leadership, Stay abreast of regulatory trends
Seniority
Mid-level, hands-on IC