IT Auditor

** IT Auditor
** This position reports to the Compliance Manager and works with various organizations within the company to help implement and maintain standards,policies, plans, processes, procedures, and other documentation/s or activities as required to meet corporate compliance requirements.

This position will mainly manage internal audits conducted by Compliance team, facilitate external audits, track audit related activities and matrices, and communicate results to management.
*
* Key responsibilities:

**** Audit:
** Test internal controls to verify their design and effectiveness, often in relation to specific requirements such as but not limited to SOC, ISO, C5,internal policies, etc.

Identify and assess potential security risks, vulnerabilities, and control gaps within the technical environment.
** Coordination and Organization:
** Organize and facilitate the audit process, ensuring it runs smoothly and efficiently. This includes coordinating with internal teams, and possible othercompliance partners. This involves scheduling, planning, and conducting audits under minimal guidance from the Compliance Manager.

Maintain and organize the audit evidence
** Reporting:
** Maintain and organize the audit evidence
** Follow-up:
** Monitor and ensure the implementation of recommended actions to address identified issues/finding/s, risks and improvements.undefinedundefined

Stay updated on evolving IT trends, audit practices, to provide expert advice.

Monitor the controls which had gaps/issues/need improvements.
· Offer insights and suggestions for improving business processes, policies and procedures
** Training:
** Provide training to different teams on audit protocols

Able to explain what controls means and what evidence is needed to stakeholders
** Other relevant duties as assigned.
***** Within the first month:
**** You will be trained on the SailPoint products and Services, the team’s current responsibilities, Compliance resources, internal processes, and variousteams we work with.
** You will have demonstrated accuracy and attention to detail in your contribution.
**** Within 3 months:
**** You will have demonstrated familiarity with the SailPoint products’ environment, controls associated with those products, business processes, and stakeholders.
** You will have been exposed to the current state efforts and deliverables and will increasingly assume ownership of the responsibilities expected for this position mentioned in the

“
Key Responsibilities ” section above.
**** Within 1 year:
**** You will independently lead the planning, preparation and completion of an audit following defined standards and deadlines. You should be able toprovide an audit report which includes findings and recommendations within SailPoint internal tools and work with internal teams on remediation.
** You will be setting and promoting high standards of audit work and ensuring high standard quality audit reports are delivered consistently, suggestingbeneficial changes to audit methodologies and procedure.
*** Requirements:
** MUST HAVE3-4 years of experience as a lead IT Auditor with following competencies
- · Audit Methodology, planning, scoping, testing and reporting IT audit
· Risk and control Identification and analysis
· Clear understanding of IT audit methodologies.

Able to independently manage and complete audit tasks and/or compliance projects from beginning to end

Experience with security/technical controls that include SOC 1 Type 2, SOC 2 Type 2, ISO
27001, ISO 27017, ISO 27018, ISO 27701, C5 orsimilar compliance frameworks

General knowledge of IT systems, Dev Ops, security, AWS/Azure/GCP, GRC tools

Well-versed in compliance guidelines and best practices

Strong attention to detail with an analytical mind and outstanding problem-solving skills.

Ability to maintain confidentiality

Ability to build strong relationships across cross-functional teams

Strong technical writing and research skills

Excellent communication, coordination, and negotiation skills
** Good to have experience
** Familiarity with tools such as JIRA, SNOW, Salesforce, etc.

Process Improvement Process Automation Agile auditing

Certificates such as CISABenefits and Compensation listed…