Senior IT Auditor

Overview

On Site
Accepts corp to corp applications
Contract - Long Term

Skills

Risk Management
SQL
documentation
quality assurance
customer service
Information Security
Sarbanes Oxley
Cobit
ITIL
NIST
ISO
Microsoft Azure
Cloud Security
Data Mapping
SAAS
Systems Analysis
Life Cycle
Audit
Auditing
Test Development
Risk Assessment
Technical Audit
Testing Programs
Bridges
Remediation
Governance
Subject Matter Expert
Problem-Solving
Excel

Job Details

Role: Senior IT Auditor

Location: Miami, Dallas or Bentonville - Hybrid

Duration: Long Term

Locals only

Requirements:

  • Deep understanding of business processes and IT strategy within the relevant domain.

  • Solid knowledge and awareness of key information technology areas, including cloud computing, security, governance, and service management.

  • Ability to recommend and implement control measures and operational routines that ensure adherence to IT security standards, policies, and applicable regulations.

  • Ensures solutions are consistently aligned with overall IT strategy and enterprise standards.

  • Demonstrates versatility by developing skills across multiple technical areas.

  • Contributes to and executes activities throughout the full system development life cycle, including solution configuration, data mapping and definition, test planning and execution, and end-user training.

  • Manages small-scale projects, ensuring timely delivery of objectives and milestones.

  • Provides advanced (Level 3) technical support services.

  • Defines and designs solutions that adhere to IT strategies and governance frameworks.

  • Applies systems analysis techniques and consults with users to determine functional specifications for hardware, software, or system solutions; participates in the design, development, testing, documentation, and modification of computer systems or programs, including operating system-level programs.

  • Takes a proactive, creative, and inclusive approach to problem-solving; values diverse perspectives and actively seeks to understand others' viewpoints.

  • Bachelor's degree or relevant professional certification required.

  • Minimum of 8 years of technical audit, governance, or related IT compliance experience, with strong familiarity in IT governance, IT quality assurance, and information security risk assessment.

  • Proven experience auditing IT infrastructure, cloud security environments, and related compliance frameworks and controls.

  • Familiarity with auditing frameworks such as Sarbanes-Oxley (SOX), COBIT, ISO standards, and other authoritative IT governance and security standards.

  • Preferred certifications include CCSP (Certified Cloud Security Professional) and Microsoft Certified: Azure Fundamentals & Solution Architect.

  • Strong understanding of ITIL (Information Technology Infrastructure Library) principles and service management methodologies.

  • Experience in end-to-end project ownership and delivery.

  • Willingness to travel occasionally for team engagements and meetings.

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