Sr IT Controls and Compliance Auditor

Overview

On Site
Contract - W2

Skills

Bridging
Regulatory Compliance
IT Risk Management
IT Risk
Management
Embedded Systems
Corrective And Preventive Action
Testing
IT Governance
Quality Assurance
Information Security
Risk Assessment
Identity Management
SailPoint
Auditing
Information Technology
Cloud Security
Sarbanes-Oxley
COBIT
ISO 9000
Microsoft Excel
VLOOKUP
Communication
Program Management
CISA

Job Details

Our client, a real estate technology company in Miami, FL, is in need of a Senior IT Controls and Compliance Auditor for a three-month contract-to-hire position. Working in a hybrid model of three days/week onsite, this position conducts audits of the information technology control design and effectiveness in accordance with information technology & security, authoritative sources including corporate standards; Sarbanes Oxley (SOX); Control Objectives for Information and Related Technology (COBIT); National Institute of Standards and Technology (NIST); and/or International Organization of Standards (ISO).

Responsibilities:

  • Conducts internal, information technology audits and rigorous control self-testing programs to ensure controls are designed adequately and working effectively to mitigate information technology and security risks within agreed policies, procedures, standards and risk limits.
  • Audits, assesses and ascertains that controls and processes are in place to ensure that information technology risks have been adequately managed and in line with business priorities.
  • Serves as a subject matter expert on information technology policy, standards and framework and proactively bridges the gap between control requirements, technical issues and business risks.
  • Proactively researches changes in the industry, information technology governance and external risk compliance landscape.
  • Ensures information technology risk management practices are embedded in the enterprise and that systems and data criticality and sensitivity are defined.
  • Constructs corrective action plans for resolution of control weaknesses and provides expert guidance on how to avoid and prevent similar situations in the future.
  • Delivers key performance indicators on audit issue and control weakness closure rate. Conduct testing and validation of remediation action plans and enhancements to control routines.

Required skills:

  • 10+ years of technical audit and/or related governance experience with working knowledge of information technology governance, information technology quality assurance, and/or information security risk assessment
  • Strong identity/access management experience, preferably experience with SailPoint
  • Knowledge and experience auditing Information Technology and Cloud Security controls in accordance with SOX, COBIT, NIST, ISO, etc.
  • Strong Excel skills - VLOOKUP, etc.
  • Excellent communication and program management skills
  • Experience with AuditBoard preferred
  • CISA certification highly preferred
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