IT Auditor - R.W. Mercer Co.

We are seeking an experienced and detail-oriented IT Auditor to join our growing team. The successful candidate will be responsible for assessing our information systems, ensuring compliance with relevant laws, regulations, and policies, as well as evaluating the effectiveness of our internal controls. This role will play a critical part in safeguarding our organizations assets and ensuring the integrity of our data.

Key Responsibilities:

Risk Assessment:

- Conduct comprehensive risk assessments of IT systems and processes to identify vulnerabilities and areas for improvement.

- Evaluate the effectiveness of existing controls and recommend enhancements to mitigate identified risks.

Audit Planning:

- Develop detailed audit plans and strategies to ensure comprehensive coverage of critical systems and processes.

- Collaborate with cross-functional teams to align audit focus with organizational priorities and objectives.

Execution of Audits:

- Perform audits of IT processes, policies, and systems (including but not limited to network security, data protection, and infrastructure).

- Document findings, create detailed reports, and present results to management and stakeholders.

Regulatory Compliance:

- Ensure the organization remains compliant with relevant industry standards and regulations such as SOX, GDPR,PCI DSS, etc.

- Stay informed about changes in the regulatory landscape and assess their implications for the organization.

Recommendations and Follow-ups:

- Provide actionable recommendations for remediation of audit findings and monitor implementation of corrective actions.

- Conduct follow-up audits to ensure that controls have been effectively implemented.

Continuous Improvement:

- Contribute to the development of continuous improvement initiatives regarding IT processes and governance practices.

- Keep abreast of emerging trends in technology and auditing to enhance audit effectiveness.

Qualifications:

- Bachelors degree in Information Technology, Computer Science, or a related field. A Masters degree is a plus.

- Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or similar will be highly regarded.

- Minimum of 3-5 years of experience in IT auditing, risk management, or IT compliance.

- Strong understanding of IT frameworks (COBIT, ITIL) and regulatory requirements (SOX, GDPR).

- Excellent analytical, problem-solving, and organizational skills.

- Exceptional verbal and written communication abilities, with the capacity to present complex information clearly and succinctly to diverse audiences.

Why Join Us?

We value creativity, collaboration, and integrity, and offer a positive work environment that encourages growth and development. If you are passionate about ensuring the security and efficiency of IT systems and have a keen eye for detail, we would love to hear from you!

Thank you for your attention to this opportunity. Let's work together to find an exceptional IT Auditor that will contribute to our success!