Auditor - It (Cybersecurity)

TL;DR

Auditor - IT (Cybersecurity): Performing application controls and ITGC assessments of hirify.global IT systems, including cloud, AI, network security, and IT governance. Focus on ensuring timely escalation of potential issues and findings.

Location: Ability and willingness to travel internationally (up to 20% of the time).

Company

hirify.global is a global technology and mobility architecture solutions provider for the automotive industry.

What you will do

• Plan, organize, and perform various information technology audits, including IT general controls, application controls, IT SOX Compliance, system design and development, project implementation reviews, and cyber audits.
• Execute audit plans to test SOX compliance audit - IT General Controls (ITGCs), automated/IT application controls, and Cyber audits.
• Document audit procedures in accordance with the industry standards (such as ISACA, IIA).
• Provide insights to Management to improve the effectiveness and efficiency of IT processes.
• Provide timely status updates to IT Internal Audit Management to ensure timely escalation of potential issues and findings.
• Assist in drafting audit reports in accordance with applicable standards to clearly communicate risks and core audit issues.

Requirements

• Primary degree in Information Systems or Accounting/Finance degree with a focus in Information Systems.
• 3+ years’ experience in IT Audit, IT Security, Information Risk Management, IT Governance, or other IT Compliance-related work, either public accounting, internal audit, or industry.
• Good understanding of relevant regulations and industry standards (e.g., SOX, COBIT, ITIL, NIST) and best practices and methodologies to address these requirements.
• Strong written and oral communication skills.
• Strong time management and organizational skills.
• 1 + Certification (CISA, CIA, CISSP, CISM, or CIPP).

Nice to have

• Public practice experience
• Experience in auditing ERP systems such as SAP, QAD, and Oracle.
• Technically knowledgeable in information security - particularly with regards to cyber, cloud, networking, and transactional processing environments.
• Proficiency with a variety of operating systems such as UNIX, LINUX, and Windows; and database systems such as Oracle and SQL.
• Expertise in IT internal controls and relating to financial reporting and information systems support processes.

Culture & Benefits

• Inclusive work environment where all individuals can grow and develop.
• Competitive health insurance package.
• Learning and development opportunities.
• Recognition for innovation and excellence.
• Opportunities to give back to the community.
• Tuition Reimbursement