IT Compliance Auditor - Hybrid

· Bachelor's Degree in Computer Science, Information Systems, Business Administration, or other related field; additional education a plus.

· Has obtained or qualified for Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) or ISO 27001 Lead Audit certification or is in pursuit of these certifications with commensurate experience in an audit or IT role.

· Minimum of 3 years of lead IT Auditor experience and/or IT experience of 4-5 years in skills outside of audit in either of the following areas:

1. Security Administration

2. Network Security

3. Application Production Support and Maintenance

· Preferred – participation at a senior level in at least one major development project or similar audit project.

· Skills and experience in many of the following areas:

· Knowledge of Windows & Microsoft SQL Server and Oracle databases, Active Directory, Data Center Controls.

· Experience with auditing Oracle, SAP, Mainframe and Midrange environments.

· IT auditing skills or hands on administrative experience in at least two of the following areas: Windows, Oracle, DB2, SQL, IBM Mainframe, Midrange.

· Understanding of information security, network architecture and network security and risks, with strong technical background and knowledge of Information Technology and security, including Oracle, Windows NT and Mainframe environments, SQL

· System reporting and tables

· Experience in Cloud security (Microsoft, Google, AWS) , architecture and deployment

· Knowledge in Generative AI and large language model and risk

· Access control and identity management software experience (eg GRC)

· Excel and/or Access power user / experience with data analytics and other audit tools

· Operating Systems experience (Windows / Unix / Linux )

· Microsoft office applications.

· Workiva