Senior Associate, Information System Auditor

Remote R

A USD 93K-132K (estimate) Senior-level Full Time

@ P...

Apply Save

Found 7d ago

Tasks

Assess compliance with laws regulations and standards
Assess internal controls effectiveness
Conduct IT security audits for networks servers operating systems and data centers
Conduct follow up audits to verify remediation
Conduct risk-based audits
Coordinate audit scope with business units and external experts
Develop audit objectives scope and methodology
Document audit processes and results to standards
Evaluate ERP and platform controls
Evaluate IT applications databases networks and infrastructure
Gather and analyze audit data
Identify emerging technology and cybersecurity risks
Improve internal audit methodology using data analytics
Interview process owners and stakeholders
Monitor implementation of audit recommendations
Perform audit planning and scoping
Prepare audit reports with findings and recommendations
Present findings to senior management
Provide guidance on control development and implementation
Review business continuity and disaster recovery controls
Review change management controls
Review information security policies and procedures
Support annual internal audit plan and audit committee reporting
Test IT controls and related documentation
Test compliance with security and management policies

Perks/Benefits

Skills/Tech-stack

Education

Bachelor of Arts | Bachelor of Engineering | Bachelor of Science

Roles

Auditor | IT | IT Auditor | Information System Auditor

Apply Save

Language: en Views:

0 Clicks:

0 Saves: 0

Related jobs

Senior Auditor - Digital Technology & Cybersecurity USD 119K-198K

800-171 | 800-53 | Audit Program | Audit Reporting | Audit planning

Disability benefits | Employee assistance program | Hybrid work schedule | Life insurance | Paid Holidays

Senior-level Full Time

Cambridge, United States R

1d ago
Staff Auditor - Digital Technology & Cybersecurity USD 104K-174K

COBIT | Control gap analysis | Cross-Functional Collaboration | Cross-functional | Data Governance

Senior-level Full Time

Cambridge, United States R

1d ago
IT Security Engineer EUR 60K-74K

Asset Management | Customer Service | Incident Response | Information security | Information security awareness

Flexible working hours | Hybrid work model | Training and skill growth

Mid-level Full Time

Dublin, Ireland R

3d ago
IT Security Engineer USD 65K-87K

Application Security | Authentication | Cloud Security | Cybersecurity | Encryption

401k matching | Bonus programs | Employee mentoring | Fully funded pension plan once vested | Holidays

Mid-level Full Time

Home Office Branch, United States R

4d ago
Experienced Recruitment Consultant - Information Security GBP 39K-50K

Board management | Bullhorn | Business Development | CRM | Candidate sourcing

Annual leave | Birthday off | Christmas closure | Enhanced maternity pay | Gym membership subsidy

Mid-level Full Time

Birmingham, England, United Kingdom R

5d ago
Incident Response, Lead USD 76K-116K

CMDB | Disaster Recovery | ISO 22301 | IT Service Management | IT service

Senior-level Full Time

Remote - TX, United States R

5d ago
Head of Vulnerability Management USD 220K-275K

AWS Security | AWS Security Hub | CI/CD | CIS Benchmarks | CVSS

Executive-level Full Time

Lakeway TX - Telecommuter, United States R

5d ago
IT Security Consultant (w/m/d) EUR 60K-76K

Active Directory | Audit management | BSI Grundschutz | Cloud Compliance | Cloud Security

Full-time position | Professional team support | Remote work available | Unbefristeter Vertrag

Entry-level Full Time

Erfurt, DE; remote, Germany R

5d ago
Senior Manager, IT Third-Party Risk Management (TPRM) PHP 90K-160K

Continuous Monitoring | Contract Management | Control Validation | Dashboarding | Data Quality

Flexible remote work

Senior-level Full Time

PHL Shared Services Philippines - BGC … R

7d ago
Líder IT & CiberSeguridad

CISM | CISSP | Cloud Security | Data Privacy | ISO 27001

Flexible paid time off | Long-term stable contract | Mentorship | Paid Holidays | Professional growth opportunities

Mid-level Full Time

Colombia - Remote R

7d ago
Year-Round IT Co-op, Cybersecurity USD 38K-38K

Cybersecurity | Incident Management | Information security | Microsoft Office | Presentation delivery

Flexible schedule | Fully remote | Long term opportunity | No travel required

Entry-level Full Time

Cleveland, OH, United States R

7d ago
Head of IT Infrastructure and Security USD 190K-234K

AI Governance | AWS | Access Management | Business Continuity | CCPA

Collaborative work environment | Employee referral program | Life insurance | Medical insurance | Paid time off

Executive-level Full Time

APAC R

7d ago
IT Security Officer

COBIT | Compliance | Data encryption | Firewalls | ISO 27001

Entry-level Full Time

Makati, Metro Manila, Philippines - Remote R

8d ago
IT Specialist

Access Control | Access Points | Asana | Asset Management | Backup Management

Documentation Development | Remote work option | Technical training

Senior-level Full Time

Philippines - Remote R

11d ago
IT Security Compliance Analyst - REMOTE USD 84K-108K

Application Security | BSA | COBIT | Control Activities | Corrective Action

12 paid holidays | 401k employer match | Community Volunteer Time Off | Company-paid disability insurance | Dental and vision

Mid-level Full Time

Remote-USA, United States R

11d ago
Information Security Governance Consultant – Zaventem (Hybride) A EUR 45K-56K

Audit and assurance | CIS Controls | DORA | GDPR | Gap assessment

Hybrid work | Professional development opportunities

Senior-level Full Time

Brussels, Brussels, Belgium R

11d ago
Working Student IT Information Security (m/w/d) EUR 32K

Access Management | BSI IT-Grundschutz | CVE research | Event analysis | Firewalls

Flexible working hours | Mentoring | Part-time work | Personal guidance | Remote work

Entry-level Part Time

Based in Freiburg, Berlin, or open … R

11d ago
Systems Administrator USD 55K-70K

Active Directory | Antivirus | Azure AD | Backup and Disaster Recovery | Change Management

Mid-level Full Time

United States - Remote R

12d ago
Security Engineer USD 97K-153K

Access Control | Access Control Lists | Automation | Behavioral analytics | CIS Benchmarks

401k | Career growth | Dental insurance | Education reimbursement | Flexible spending account

Mid-level Full Time

Remote R

12d ago
Technical Support Engineer (Remote) ZAR 800K-960K

Backup solutions | Change Management | Firewalls | Fortigate | Fortinet

Career growth | Certification support | Remote work | US business hours alignment

Senior-level Full Time

Johannesburg, South Africa R

12d ago
IT Security Operations Engineer USD 100K-130K

AWS | Access Controls | Access Management | Active Directory | Azure

On-call support | Professional development

Senior-level Full Time

Virtual R

14d ago
Journeyman Information Systems Auditor USD 90K-140K

Audit tracking | Cloud Computing | Configuration Management | Corrective actions | Cybersecurity

401k retirement plan | Employee assistance program | Flexible work options | Health benefits | Paid Holidays

Mid-level Contract Full Time

Atlanta, Georgia, United States - Remote R

15d ago
Sr. IT Security Trainer - Remote USD 81K-138K

Compliance | Crisis management | Curriculum Development | Incident Response | Information security

Senior-level Full Time

Home, United States R

15d ago
Associate IT Auditor EUR 51K-76K

Audit Reporting | Data Privacy | Data privacy compliance | FedRAMP | GDPR

Mid-level Full Time

Germany Remote R

15d ago
IT and Information Security Coordinator BRL 120K-138K

AWS | Access Management | Antivirus | CI/CD | CIS Critical Security

Cross country team collaboration | Flexible work culture | Remote work flexibility

Mid-level Full Time

Brazil - Remote R

19d ago