Infrastructure IT Auditor

15 Aug 2024

Vacancy expired!

job summary:

Summary

  • Information Technology Auditor responsible for identifying, evaluating, and reporting on technology risks associated with enterprise infrastructure supporting critical financial services applications.
  • The Infrastructure IT Auditor is responsible for independently executing multiple areas of test work during assigned audit activities with guidance from the Auditor-in-Charge and/or senior audit staff. Successful Infrastructure IT Auditors will utilize analytical skills and product/technical expertise necessary to identify risks, perform risk assessments, develop audit test procedures to evaluate those risks, and report findings to management. Infrastructure IT Auditors actively contribute during team audit activities, identify control deficiencies, and exercise critical thinking and judgment to effectively influence management to improve the control environment.
  • Infrastructure IT Auditors are expected to have a solid understanding of IT risk and control concepts and technology processes, have industry knowledge and awareness as well as a foundational knowledge of IT Governance and Management practices.

Job Requirements

  • Minimum 3 - 5 years in an IT Audit / Assurance Role or similar background in Risk Management, Information Security, or Technology Engineering / Operations.
  • Understanding of audit practices and methodologies as well as rules for professional and ethical conduct.
  • Ability to think critically and apply audit and technical expertise.
  • Ability to plan, execute, and evaluate audit test plans within a risk-based audit methodology.
  • Sound organizational, analytical, oral, and written communication skills.
  • Ability to juggle multiple work efforts and to quickly change direction.
  • Ability to work in a very detailed manner.
  • Understanding of technology process and control frameworks used in the industry (COBIT, ITIL, ITSM, NIST CSF, etc.)
  • Ability to work independently.
  • Proficiency with one or more infrastructure technologies (Cloud Computing, Networking, Midrange Systems, Database Systems, Middleware/Messaging, Mainframe, etc.)

Desired Skills / Expertise

  • analytical skills, using SQL, Excel, Python, Alteryx or similar tools to analyze large amounts of data
  • Current Professional IT audit certification (CISA, CISSP, CDSPE, GSNA, etc.)
  • Current Technology related certification (COBIT, ITIL, Cisco, Microsoft, Red Hat)
  • Audit / Assurance or operational experience in large scale enterprise environment

location: Charlotte, North Carolina

job type: Contract

salary: $50 - 60 per hour

work hours: 8am to 5pm

education: Bachelors

responsibilities:

  • The Infrastructure IT Auditor is responsible for independently executing multiple areas of test work during assigned audit activities with guidance from the Auditor-in-Charge and/or senior audit staff. Successful Infrastructure IT Auditors will utilize analytical skills and product/technical expertise necessary to identify risks, perform risk assessments, develop audit test procedures to evaluate those risks, and report findings to management. Infrastructure IT Auditors actively contribute during team audit activities, identify control deficiencies, and exercise critical thinking and judgment to effectively influence management to improve the control environment.

qualifications:

  • Experience level: Experienced
  • Education: Bachelors

skills:
  • Infrastructure
  • SQL
  • Python
  • Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

    At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.

    For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information

    • ID: #44896397
    • State: North Carolina Charlotte 28255 Charlotte USA
    • City: Charlotte
    • Salary: USD50 - USD60
    • Job type: Contract
    • Showed: 2022-08-15
    • Deadline: 2022-10-13
    • Category: Et cetera