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IT Auditor

Roles & Responsibilities

  • Experience performing information security or IT audits, including policy, procedure, and control assessments
  • Knowledge of information security standards, industry best practices, and regulatory requirements relevant to financial services
  • Strong written and verbal communication skills with experience drafting audit reports and presenting findings to clients
  • Willingness to travel occasionally to client sites to perform onsite testing and auditing

Requirements:

  • Follow well-defined and highly repeatable audit processes
  • Manage and complete information security audits encompassing policy and procedure, information security controls, industry best practices, and prepare draft and final reports for clients
  • Communicate and collaborate with other team members regarding security assessments such as social engineering, penetration testing, and vulnerability assessment
  • Aid in the entire engagement process, from initial customer kickoff to report delivery and follow-up

Job description

NOTE: If your experience is limited to SOX and ITGC audits at Fortune 500 organizations, this position may not be best suited for you.

 

Your Mission

As an IT Auditor with SBS CyberSecurity, you will evaluate organizations, primarily in the financial services industry, including community banks and credit unions. These evaluations provide invaluable insight that will enable these organizations to make more informed cybersecurity decisions, meet regulatory requirements, and understand and implement cybersecurity best practices. You will have the unique opportunity to influence cybersecurity at a different business each week, while making a tremendous impact on security and awareness within various communities.

 

Why Choose SBS?
Are you interested in an exciting opportunity to work for an innovative company with a people-focused, collaborative culture in the booming cybersecurity industry? If so, then we want to talk to you! SBS CyberSecurity, LLC (SBS) is a premier cybersecurity consulting and audit firm focused on assisting organizations to achieve and maintain a proactive cybersecurity mindset. We strongly believe our people are our number one asset and strive to provide an enjoyable working environment where employees feel supported, valued, and challenged. Join SBS CyberSecurity, and you will:

  • Be part of a company that makes its culture a priority

  • Enjoy a flexible and family-friendly environment with the benefit of working from home

  • Receive competitive wages and an excellent benefits package with many premiums paid for by the company

  • Be encouraged to continue growing in your profession with reimbursement for industry certifications and education.

  • Work with a team that lives out our core values of passion, compassion, innovation, and empowerment when interacting with customers and each other.

 

What You’ll Do  

In this role you will: 

  • Follow well-defined and highly repeatable audit processes 

  • Manage and complete information securityaudits encompassing policy and procedure, information securitycontrols, industry best practices, as well as preparing draft and final reports for clients 

  • Manage and complete compliance audits to evaluate policies, procedures and implemented controls  

  • Communicate and collaborate with other team members regarding security assessments such as social engineering, penetration testing, and vulnerability assessment 

  • Aid in the entire engagement process, from initial customer kickoff to report delivery and follow-up 

  • Maintain knowledge of information cybersecurity topics, trends, and standards 

  • Occasionally travel to client sites to perform onsite testing and auditing 

  • Assist in the development of new processes / procedures to improve the audits and assessments  

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