IT Auditor
Finans, bank och juridik · Juridiska tjänster · Regelefterlevnad
I korthet
Ansvarsområden
- Evaluate risks and controls for software development, service operation, IT infrastructure, security, and related processes.
- Conduct internal audit projects, communicating observations, risks, recommendations, and conclusions.
- Provide consulting services regarding risk and controls on a wide range of projects and corporate initiatives.
- Conduct reviews in highly technical areas of current/emerging technologies including artificial intelligence, cloud environments, security, networking, Windows, and Unix.
- Develop draft audit reports by identifying and gathering support for potential issues and recommending solutions.
- Utilize departmental audit systems to manage projects, work papers, risk assessment, reporting, and follow-up.
- Communicate with departmental representatives and client management regarding project status.
- Coordinate with external auditors and work with outside contractors on specific IT audit engagements.
- Establish and maintain proficient customer relationships with internal stakeholders, managers, and staff.
Krav
- Bachelor's Degree in Business, Computer Science, Engineering, or related field AND 3+ years auditing, security, privacy, control and compliance, or related experience OR equivalent experience.
- BS/BA degree, preferably in information systems, computer science, engineering or other related IT field OR a minimum of 5 years of experience in hardware or software product development, IT audit, IT Assurance or closely related field, security operations.
- Knowledge of external leading risk and controls frameworks such as COBIT, ISO27000, NIST, and IT related internal controls.
- Professional certification such as CISSP, GIAC, MCP, CCNA, CISA, CIA, AZ-500, or AZ-104.
- Experience with cloud operations, networks, security and specialized skills and experience.
- Experience conducting datacenter audits and staying abreast of Artificial Intelligence (AI) developments.
Förmåner
- Certain roles may be eligible for benefits and other compensation.
Färdigheter
Om Microsoft
Empowering every person and organization on the planet to achieve more
Every company has a mission. What's ours? To empower every person and every organization to achieve more. We believe technology can and should be a force for good and that meaningful innovation contributes to a brighter world in the future and today. Our culture doesn’t just encourage curiosity; it embraces it. Each day we make progress together by showing up as our authentic selves. We show up with a learn-it-all mentality. We show up cheering on others, knowing their success doesn't diminish our own. We show up every day open to learning our own biases, changing our behavior, and inviting…
Företag
MicrosoftPublicerade jobb
för 9 timmar sedan
Anställningstyp
Heltid
Arbetsform
Hybrid
Lön
77 800–153 700 US$ / år
Erfarenhetsnivå
Mellannivå
Platser
United States
Kvalifikation
Sökande
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