Typical responsibilities
- Plan and perform IT control testing
- Review access, change, backup, and security controls
- Collect and evaluate audit evidence
- Document findings and recommendations
- Follow up on remediation plans
Typical requirements
- IT controls and audit fundamentals
- Analytical writing and documentation
- Understanding of systems, networks, and access controls
- Ability to communicate findings
Preferred qualifications
- CISA, CIA, CISSP, SOC 2, ISO 27001, or NIST experience
Example benefits
- Medical, dental and vision
- Paid time off
- Retirement plan
- Professional certification support