Senior IT Risk & Compliance Auditor
IntegrateUs LLC · Austin, TXClose:
Term:Full timeWork:OnsiteRemote
Type:EmployeeContract
We are seeking a full-time contractor or employee for a Senior IT Risk & Compliance Auditor role.
Required Skills:
Required Skills:
- Experience in executing major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management.
- Experience in performing risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures.
- Experience in establishing and maintaining good client relations during engagements. Communicating or assisting in communicating the results of some audit projects to management via written reports and oral presentations.
- Experience in effectively communicating information, issues and audit progress to teammates, clients and auditor-in-charge.
- Experience with preparing clear, organized and complete documentation to support work performed.
- Experience in identifying expectations of the client and take actions to support the client experience.
- Experience in understanding the broader context and implications (e.g., financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology functions.
- Experience in self-prioritizing and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results.
- Perform various aspects of engagement administration, including hours and budget tracking.
Preferred Skills:
- Being self-motivated, proactive, work independently, and effectively manage your time.
- Experience in conducting system-level risk assessments, including identifying threats and vulnerabilities, and evaluating the likelihood and impact of harm and unauthorized access to systems.
- Experience in developing, analyzing, and maintaining System Security Plans (SSPs) responses.
- Experience in managing multiple risk and compliance deliverables, tracking updates, deadlines, and documentation across the audit lifecycle.
