Auditor

Job Description

Key Responsibilities: System Evaluation and IT Audits: Perform system evaluations and/or audits of IT and business processes in alignment with firm IT standards. Assess the effectiveness of IT controls in accordance with internal IT Standards and well-known IT audit frameworks such as ISO 27001, PCI DSS, SOC2, etc. Identify and document deficiencies in IT controls and provide actionable recommendations for remediation. Client Collaboration and Communication: Work directly with clients to develop corrective action plans for identified deficiencies. Validate the remediation of deficiencies to ensure compliance with IT standards. Communicate IT control risks and issues to technical and non-technical stakeholders. Documentation and Reporting: Create detailed audit reports, including findings, risk levels, and remediation recommendations. Maintain documentation of audit processes and methodologies. Track and report on the status of identified deficiencies and remediation efforts. Skills: Strong understanding of IT audit frameworks such as ISO 27001, PCI DSS, SOC2, etc. Proficiency in assessing IT controls and compliance. Excellent problem-solving skills and attention to detail. Strong communication and interpersonal skills, with the ability to work effectively with clients and cross-functional teams.