Offer summary
Qualifications:
Bachelor’s degree in related field, 3+ years experience in IT auditing.Key responsabilities:
- Plan, execute internal audits/compliance reviews
- Assess controls and identify weaknesses/exceptions
IT GRC Internal Auditor
Location: Home-Based, US
Position Summary:
We are looking for an IT GRC Internal Auditor to join our team and help us ensure compliance with controls of various security certifications in our internal audit program. You will be responsible for planning, executing, and reporting on internal audits and compliance reviews, as well as collaborating with other internal IT GRC auditors on audits related to ISO, SOC2, NIST, and other standards. You will also work closely with the IT management and external auditors to identify and remediate any gaps or deficiencies in the IT control environment.
Support management's annual assessment of internal controls specifically as it relates to the evaluation of the design and operational effectiveness and measurement of controls as required to demonstrate compliance.
The individual will support the management and leadership in understanding the risks within various processes and business cycles throughout the organization that are relevant in assessing the related controls.
This role is ideal for a candidate with a public accounting and/or IT audit experience and who is actively seeking professional growth and experience with a large and dynamic organization. This role allows an individual the opportunity to interact with numerous colleagues and functions at various levels across the organization.
Your Day-to-Day:
What You Bring to The Team:
Other Skills:
What We Offer:
About Bentley Systems:
Bentley Systems (Nasdaq: BSY) is the infrastructure engineering software company. We provide innovative software to advance the world’s infrastructure – sustaining both the global economy and environment. Our industry-leading software solutions are used by professionals, and organizations of every size, for the design, construction, and operations of roads and bridges, rail and transit, water and wastewater, public works and utilities, buildings and campuses, mining, and industrial facilities. Our offerings, powered by the iTwin Platform for infrastructure digital twins, include MicroStation and Bentley Open applications for modeling and simulation, Seequent’s software for geoprofessionals, and Bentley Infrastructure Cloud encompassing ProjectWise for project delivery, SYNCHRO for construction management, and AssetWise for asset operations. Bentley Systems’ 5,200 colleagues generate annual revenues of more than $1 billion in 194 countries.
Equal Opportunity Employer:
Bentley is an equal opportunity employer and considers all qualified applicants for employment without regard to race, color, sex, sexual orientation, gender identity, disability, protected veteran status, religion, national origin, age, or any other protected characteristic. This commitment extends to all aspects of employment, including, but not limited to, hiring, placement, promotion, compensation, and training. EEO is the Law and EEO is the Law Supplement documents provide additional information about your rights as an applicant under the law.
Bentley Policy on EEO, Affirmative Action and Pay Transparency Non-Discrimination
Bentley participates in e-Verify / Bentley participate in e-Verify / Right to Work Notice
Request an Accommodation:
As an Equal Opportunity Employer, Bentley is committed to providing reasonable accommodations to applicants with disabilities. We encourage you to request a reasonable accommodation if you are not able to fully use or access our online application system. You can make an accommodation request by calling 610-458-5000 or sending us an email at disabilityrequest@bentley.com
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