IT Internal Audit Specialist - RQ01511

IT Internal Audit Specialist - RQ01511

Duration: 6 months

Location: Remote (may be required to work onsite at one of our offices, to meet the internal client or team needs)

IT Internal Audit Specialist will be responsible for conducting audits and assessments of the company's IT systems, processes, and controls.

Must Have Skills:

• 5+ years of experience in similar role
• Familiarity with industry standards and best practices for IT security and audit.
• Understanding of the audit lifecycle and an understanding of the following technology domains:
• Active Directory (Configuration Management, architecture, security)
• Firewall Rule Management
• Cloud Security management, DevSecOps (Google, MS Azure)
• Vulnerability Management
• EOL software management
• IT Asset Management
• Data Loss Prevention
• Malware prevention controls
• PowerShell Security

Nice To Have Skills:

• Bachelor's degree in Information Technology, Computer Science, or a related field.
• Professional certifications such as CISA, CISSP, or equivalent are preferred.

Job Responsibilities:

• Conduct audits and assessments of IT systems, processes, and controls to ensure compliance with company policies and regulatory requirements.
• Evaluate the effectiveness of Active Directory configuration management, architecture, and security.
• Review and assess firewall rule management practices to ensure proper security measures are in place.
• Assess cloud security management and DevSecOps practices for platforms such as Google Cloud and Microsoft Azure.
• Perform vulnerability management assessments to identify and mitigate security risks.
• Evaluate EOL software management practices to ensure timely updates and replacements.
• Conduct IT asset management audits to ensure proper tracking and control of company assets.
• Assess data loss prevention measures and recommend improvements.
• Evaluate malware prevention controls and recommend enhancements.
• Review PowerShell security practices and provide recommendations for improvement.