Technical Compliance Auditor
hace 3 semanas
Unlock Your Potential with Equifax.
We're looking for a talented individual to join our team as a Technical Compliance Auditor.
This role involves participating in the annual risk assessment process, identifying and assessing technology and business risks.
- Conduct IT and security audits to ensure efficiency, accuracy, and cost-effectiveness of our technology operations
- Verify consistency with organizational objectives and standards through various verification procedures and methods
- Identify internal control risks, business risks, and operational cost reduction opportunities
- Prepare well-organized working papers that accurately reflect audit tests performed
- Discuss preliminary audit findings with management directly responsible for resolution
- Prepare reports on audit results and provide recommendations for improvement
- Bachelor's degree in Information Systems or relevant field from accredited college/university
- 2+ years of experience in internal or external IT audit, risk assessment, and business process reengineering
- 2+ years of IT/Security audit and/or information security controls testing experience, including technical controls such as access management, encryption, patch management, vulnerability management, or network security
- 1+ year of experience with ERP/CRM packages like Oracle Financials, Hyperion, and Siebel
- 1+ year of experience/working knowledge of technology and audit principles and procedures (COBIT)
- Strong analytical skills
- Critical thinking
- Ability to interpret complex information
- Excellent interpersonal skills with ability to gain confidence and respect of those being audited and other levels of management
- Strong leadership and communication skills, technical knowledge, and ability to write at publication quality level to communicate findings and recommendations to senior management team
- Big Four experience is a plus
- Certifications such as CISA, CISSP, CIA, and/or CPA preferred
- Comprehensive compensation and healthcare packages
- On-site doctor and paramedics service 24/7
- Life insurance
- Gym facilities
- Collaborative workspaces
- Free transportation and parking
- Subsidized cafeteria
- Solidarity association
- Organizational growth potential through online learning platform with guided career tracks
We are an Equal Opportunity Employer and welcome applications from qualified candidates without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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