IT Internal Audit POST NUMBER: 421357
About the Company?
Our client is seeking a skilled IT Auditor with experience in cybersecurity to join their dynamic team. The IT Auditor will be responsible for evaluating the integrity, security, and effectiveness of the organization's IT systems and cybersecurity practices. This individual will assess IT risks, recommend improvements, and ensure that ITGC and internal control frameworks are robust and aligned with industry standards.
About the?Opportunity?
Key Responsibilities:
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Conduct thorough IT audits, focusing on cybersecurity, ITGC, and internal control frameworks to ensure the integrity and security of the organization's IT environment.
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Assess and test ITGC controls, including access management, change management, system operations, and data backup/recovery procedures.
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Identify potential risks related to cybersecurity and ITGC, and provide actionable recommendations to strengthen controls and mitigate risks.
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Collaborate with IT and business teams to ensure that IT systems and processes are secure, efficient, and aligned with organizational goals.
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Participate in risk assessments and the design of IT controls to safeguard data integrity, confidentiality, and availability.
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Prepare detailed audit reports, including findings, risks, and recommendations for management review.
About You?
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Bachelor's degree in information systems or degree in accounting/finance with a specialization in information systems.
- CPA/CIA/CISA qualifications are preferred.
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Minimum of 3 years of experience in IT audit, IT security, information risk management, IT governance or other IT compliance.
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Strong understanding of ITGC and of standards (e.g. SOX, COSO, COBIT, ITIL, NIST).
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Strong communication skills with the ability to explain technical issues to non-technical stakeholders.
À propos de l'entreprise
Notre client est à la recherche d'un auditeur IT qualifié, avec une expérience en cybersécurité, pour rejoindre son équipe dynamique. L'auditeur IT sera responsable de l'évaluation de l'intégrité, de la sécurité et de l'efficacité des systèmes IT et des pratiques de cybersécurité de l'organisation. Cette personne évaluera les risques IT, recommandera des améliorations et s'assurera que les cadres de contrôle ITGC et internes sont robustes et conformes aux normes de l'industrie.
À propos de l'opportunité
Principales responsabilités :
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Réaliser des audits IT approfondis, en mettant l'accent sur la cybersécurité, les contrôles ITGC et les cadres de contrôle interne pour garantir l'intégrité et la sécurité de l'environnement IT de l'organisation.
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Évaluer et tester les contrôles ITGC, y compris la gestion des accès, la gestion des changements, les opérations système et les procédures de sauvegarde/récupération des données.
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Identifier les risques potentiels liés à la cybersécurité et aux contrôles ITGC, et fournir des recommandations concrètes pour renforcer les contrôles et atténuer les risques.
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Collaborer avec les équipes IT et les équipes commerciales pour garantir que les systèmes et les processus IT sont sécurisés, efficaces et alignés sur les objectifs organisationnels.
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Participer aux évaluations des risques et à la conception des contrôles IT pour protéger l'intégrité, la confidentialité et la disponibilité des données.
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Préparer des rapports d'audit détaillés, y compris les constatations, les risques et les recommandations pour la révision de la direction.
À propos de vous
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Diplôme de baccalauréat en systèmes d'information ou diplôme en comptabilité/finance avec spécialisation en systèmes d'information.
- Les qualifications CPA / CIA / CISA sont préférées
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Minimum de 3 ans d'expérience en audit informatique, sécurité informatique, gestion des risques liés à l'information, gouvernance informatique ou autre conformité informatique.
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Solide compréhension de l'ITGC et des normes (par exemple SOX, COSO, COBIT, ITIL, NIST).
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Excellentes compétences en communication avec la capacité d'expliquer des questions techniques à des parties prenantes non techniques.
Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
EEO Notice
Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com .
Vaco also wants all applicants to know their rights that workplace discrimination is illegal.
By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
Privacy Notice
Vaco LLC and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco”) respects your privacy and are committed to providing transparent notice of our policies.
- California residents may access Vaco’s HR Notice at Collection for California Applicants and Employees here.
- Virginia residents may access our state specific policies here.
- Residents of all other states may access our policies here.
- Canadian residents may access our policies in English here and in French here.
- Residents of countries governed by GDPR may access our policies here.
Pay Transparency Notice
Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:
- the individual’s skill sets, experience and training;
- licensure and certification requirements;
- office location and other geographic considerations;
- other business and organizational needs.
With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.