IT Auditor
Core
Senior IT Auditor executing internal controls assessments, SOX compliance, and security audits for cloud infrastructure and SDLC.
Role type
Senior IC IT Auditor (Cloud Security & Compliance)
Builds
Automated data-driven audit procedures, real-time security monitoring, and compliance reports for cloud environments.
Domain
Technology / Cloud Security / Internal Audit
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
IT audit, SOX compliance, SQL, data analytics, cloud infrastructure auditing, IAM, encryption, network security, risk assessment, remediation planning
Preferred skills
Python, Java, Salesforce auditing, Workday Financials auditing, AWS/Azure/GCP certifications
Technologies
SQL, Python, Cortex Code, AWS, Azure, GCP, Salesforce, Workday
Responsibilities
Execute IT internal controls assessments and investigations; Design automated audit procedures using SQL/Python/AI; Partner with Engineering to audit SDLC and CI/CD pipelines; Conduct compliance reviews against ISO frameworks; Lead cloud infrastructure security audits; Analyze control deficiencies and recommend remediation; Assist in audit planning, fieldwork, and reporting.
Seniority
Senior, hands-on IC