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IT Internal Auditor

72% Flex

Remote:

Full Remote

Experience:

Senior (5-10 years)

Work from:

Brazil

Offer summary

Qualifications:

Bachelor's degree in IT, Business, or Accounting, 8+ years of IT audit experience with ISO 27001 focus, CISA or ISO 27001 Internal Auditor certification.

Key responsabilities:

Develop IT/IS audit plan and assess risks
Recommend changes for data security and operational efficiency
Use computer-assisted audit tools when cost-effective
Assess security control effectiveness before external audits
Prepare documentation, manage follow-up on recommendations

Sky Systems, Inc. (SkySys) Information Technology & Services Startup https://myskysys.com/

11 - 50 Employees

See more Sky Systems, Inc. (SkySys) offers

Job description

Your missions

Role: Internal Auditor
Position Type: Full-Time Contract (40hrs/week)
Contract Duration: Long Term
Work Hours: US EST
Work Schedule: 8 hours/day (Mon-Fri)
Location: 100% remote (can work from anywhere in Brazil)

In this role you will work collaboratively with management to identify and assess IT and related business risks around SOC, ISO, and PCI compliance.

WHAT YOU'LL DO:

Develop an annual risk-based IT/IS audit plan and execute assigned components thereof.
Recommend changes to controls, processes, and procedures to ensure data integrity and security and improve operational efficiency and appropriate suggestions to achieve the improvements.
Incorporate the use of computer-assisted audit tools and techniques when deemed cost-effective.
Assess effectiveness of existing security controls on a monthly or quarterly basis before annual external audits.
Coordinate with external auditors.
Prepare appropriate documentation (e.g. narratives, flowchart, control matrices, segregation of duties analyses, audit reports, etc.) in support of all assurance and consulting work performed.
Manage the follow-up on internal audit recommendations to ensure implementation.
Comply with auditing standards, follow good business practices, and efficiently utilize audit resources.
Assist the Director of Governance and Compliance with administrative activities related to day-to-day affairs of the Internal Audit Department, as required.
Other projects and duties as assigned.

WHAT YOU'LL NEED:

Bachelor's degree in information systems, Business, or Accounting preferred or equivalent work experience.
8+ years of IT audit experience in an accounting firm or IT audit team preferred, with an emphasis on ISO 27001:2022
Working towards or holds a CISA or ISO 27001 Internal Auditor certification or similar
Other Additional certifications (CISM/CISSP/ISO/CIPP/ISSAP/CRISC) highly desired.
Proficiency in Portuguese

Required profile

Experience

Level of experience: Senior (5-10 years)

Industry :

Information Technology & Services

Spoken language(s):

English

Check out the description to know which languages are mandatory.

Hard Skills

IT Audit ISO 27001 Audit

Soft Skills

Team Collaboration
Analytical Thinking

Are you interested?

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