Technical IT Auditor

Safeguards information system assets by identifying and solving potential and actual security problems. The position will develop and implement processes to facilitate continual process improvements and evolution as it relates to IT security and the strategic vision of IT Governance.


Work is typically performed under minimal supervision, with only guidance about overall goals and objectives. Usually receive minimal to no guidance about how to complete work objectives. Must be able to define work based on evaluation ofshort tenn and long term goals ofthe department. Able to independently evaluate processes, identify areas ofimprovement, and incorporate in to overall work objectives.

Support SOX and SOC audits by coordinating and managing the day-to-day responsibilities and completing all tasks required for success.

Manage and coordinate with multiple resources to provide complete, accurate and timely audit evidence to internal and external auditors including Information Produced by Entity (IPE) details.

Perform duties requiring in-depth knowledge of IT audit and compliance industry.

Manage various deliverables and requirements across the enterprise including IT, intemal audit, software application teams, infrastructure, network which includes interfacing with all levels of management.

Document and escalate challenges to management.

Provide concise, accurate and timely communications to IT management.

Monitors/Administers security information and event management (SIEM) software to ensure that systems are properly monitored and recorded.

???? Responsible for ensuring that all IT standards are met prior to moving proposed projects into the production environment. Escalate to Senior Management, unresolved issues that remain open.

??????????????????? Monitors and or audits the security of data transferred both internally and externally.

Recognizes problems or security violations by identifying abnormalities; reporting violations. Implements security improvements by assessing current situation; evaluating trends; anticipating requirements.

Responsible for implementing and maintaining security controls.

Maintains quality service by following organization standards.

Maintains technical knowledge by attending educational workshops; reviewing publications.?Security Projects and Department Support: Manage security projects that result from administrative efforts. Assist or lead projects within the department or organization as needed.

Performs other related duties and participates in special projects as assigned.

The duties and responsibilities above are the essential functions of the job. The qualificafions below are representative of the knowledge, skills, anUor abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

?Bachelor degree in discipline related to functional work or role with 5-7 years of relevant work experience OR demonstrated ability to meet the job requirements through a comparable number of years of applicable work experience.

CISSP?or CISA certification or comparable certification preferred.

Able to apply broad work experience and knowledge when analyzing complex problems. Must be able consistently identify critical elements, variables and alternatives to develop solutions.

???? Must be able to organize and prioritize existing resources and incorporate new information, as needed, to implement the most effective solutions.

Able to apply excellent business acumen and collaborative skills when resolving problems.????????????? Able to apply excellent functional computer knowledge in utilizing Microsoft Windows, MAC, iOS, z/OS or other technical tools and operating systems in completing assignments.

Able to mentor team members in the use of tools and systems.

Requires excellent communication skills with ability to state messages in a clear manner by using language that is easy for others to understand. Able to explain programs policies and procedures in language that is understood by others.

Must be able to modify communication style both formal and informal to match the appropriate level of the audience targeted. Requires strong understanding of the impact of a message on the organization or customer. Able to write with the clarity and precision necessary for the work being performed. Able to communicate clearly and courteously. Knowledge of the following: System Administration: Newvork Security; Problem Solving,

Information Security Policies, Process Improvement, On-Call, Firewall Administration, Network Protocols

?This position requires ability to multi-task, work independently, collaborate, manage various tasks to accomplish goals. Assimilate quickly and understand our IT infomation security program, policies, procedures and control frameworks.

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