IT Internal Auditor Sr. Job at SGS Consulting, Remote

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  • SGS Consulting
  • Remote

Job Description

Job Responsibilities:

  • Evaluate IT processes, systems, and internal controls across the organization
  • Identify and assess risks within audit areas and recommend control improvements
  • Lead and conduct complex IT audits and investigations
  • Develop and execute audit programs and testing procedures
  • Review audit work papers for completeness, accuracy, and adherence to audit standards
  • Draft, review, and issue audit reports and formal communications
  • Follow up on prior audit findings to ensure corrective actions are implemented
  • Interface with external auditors during joint audits and reviews
  • Provide training and guidance to junior auditors and contractors
  • Participate in cross-functional projects and consulting engagements
  • Monitor compliance with internal policies, standards of conduct, and ethical practices
  • Perform audits involving complex data retrieval, analysis, and ambiguous scope

Skills:

  • IT internal auditing and risk assessment
  • IT governance and control frameworks (NIST, ITIL, ISO, COSO)
  • Information security and cybersecurity controls
  • Cloud technologies and emerging technologies (AI preferred)
  • Identity and access management (IAM)
  • Change, release, and configuration management
  • Disaster recovery and business continuity controls
  • IT infrastructure, architecture, and technology stacks
  • Databases, applications, storage, and networking controls
  • Audit documentation, reporting, and work paper review
  • Data analysis and complex audit testing techniques
  • Strong written and verbal communication skills

Education/Experience:

  • Bachelors

Job Tags

Remote job, For contractors

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