
IT Audit and Compliance Specialist
7 days ago
As an IT Audit Specialist, you will play a critical role in ensuring the security and compliance of our clients' technology systems. This position involves performing day-to-day activities of IT audit engagements, evaluating the design and effectiveness of technology controls, and communicating findings to management.
Our ideal candidate possesses excellent oral and written communication skills, as well as the ability to work individually and collaboratively. A high degree of motivation is essential for this role, which requires a motivated individual who is fluent in technical English.
- Responsibilities:
- Perform the day-to-day activities of IT audit engagements (SOC 1, SOC 2, HIPAA) and readiness assessments under the direction of a management team member.
- Evaluate the design and effectiveness of technology controls.
- Identifies and communicates IT audit findings to management.
- Help identify performance improvement opportunities for assigned clients.
- Communicate effectively with the clients and team members.
- Lead client meetings and foster client relationships through proactive communication.
- Provide weekly status reports to management.
- Proactively communicate to management regarding any potential issues.
Required Skills and Qualifications:
- Excellent oral and written communication skills.
- Ability to work individually as well as collaboratively.
- A high degree of motivation.
- Fluent & technical English is required.
- Bachelor's degree in accounting, business, cyber security, or management information systems.
- At least 1-2 years of experience performing IT audit engagements at a Big 4 or other audit/consulting firm.
Benefits:
- Flexible Paid Time Off and paid holidays.
- Performance Bonuses.
- 100% Remote.
We value diversity and inclusion in our workplace and welcome candidates from all backgrounds. If you are a motivated individual with strong analytical and communication skills, we encourage you to apply for this exciting opportunity.
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