ClearBridge Technology Group
Sr IT Controls and Compliance Auditor
ClearBridge Technology Group, Miami, Florida, us, 33222
Our client, a real estate company in Miami, FL, is in need of a Senior IT Controls and Compliance Auditor for a three-month contract-to-hire position. Working in a hybrid model of four days/week onsite, this position conducts audits of the information technology control design and effectiveness in accordance with information technology & security, authoritative sources including corporate standards; Sarbanes Oxley (SOX); Control Objectives for Information and Related Technology (COBIT); National Institute of Standards and Technology (NIST); and/or International Organization of Standards (ISO).
A large part of this department’s work is managing SailPoint and planning, certifying, identifying users to be certified, launching campaigns accurately, validating and revoking decisions on the back end, and performing look-back analysis. Core responsibilities include reviewing SOC 1 and 2 reports on behalf of IT owners, gathering attestations from SOC owners and ensuring controls are functioning properly, and reviewing audits for IT operations, looking at end-to-end process, backup, and recovery.
Required skills:
8 years of technical audit and/or related governance experience with working knowledge of information technology governance, information technology quality assurance, and/or information security risk assessment
Strong identity/access management (UAR) experience, preferably experience with SailPoint
Knowledge and experience auditing Information Technology and Cloud Security controls in accordance with SOX, COBIT, NIST, ISO, etc.
Advanced Excel skills – VLOOKUP, Macros, etc.
Excellent communication and program management skills
Experience with AuditBoard preferred
CISA, Security certifications preferred
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A large part of this department’s work is managing SailPoint and planning, certifying, identifying users to be certified, launching campaigns accurately, validating and revoking decisions on the back end, and performing look-back analysis. Core responsibilities include reviewing SOC 1 and 2 reports on behalf of IT owners, gathering attestations from SOC owners and ensuring controls are functioning properly, and reviewing audits for IT operations, looking at end-to-end process, backup, and recovery.
Required skills:
8 years of technical audit and/or related governance experience with working knowledge of information technology governance, information technology quality assurance, and/or information security risk assessment
Strong identity/access management (UAR) experience, preferably experience with SailPoint
Knowledge and experience auditing Information Technology and Cloud Security controls in accordance with SOX, COBIT, NIST, ISO, etc.
Advanced Excel skills – VLOOKUP, Macros, etc.
Excellent communication and program management skills
Experience with AuditBoard preferred
CISA, Security certifications preferred
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