Auditor Sr TI
Core
Analyze and evaluate IT infrastructure to ensure processes and systems function accurately, efficiently, securely, and in compliance with regulations.
Role type
Senior IT Auditor
Builds
Audit reports, risk profiles, and action plans for IT governance and security
Domain
Information Technology / Cybersecurity / Risk Management
Deliverable
dashboards & analysis
Required skills
SQL, Python, Cloud Computing, IT Audit Methodologies, Risk Assessment, Security Controls Evaluation, Data Analysis, Regulatory Compliance, Incident Management
Preferred skills
Agile, SCRUM, Advanced Threat Detection, Vulnerability Management, Network Penetration Testing, Security Gap Analysis
Technologies
SQL, Postgres, Python, Knime, GCP, BigQuery, Power BI, LokerStudio, Linux, Google Workspace, MongoDB
Responsibilities
Execute IT control tests to measure operational and security risks; Evaluate logical and physical security controls for applications and data centers; Establish risk profiles for technology projects; Monitor implementation of audit action plans; Report on governance and management process integrity; Apply internal audit standards and methodologies across all phases.
Seniority
Senior, hands-on IC