Operational Auditor - Internal Controls

March 3

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ISC2

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ISC2 is a leading organization focused on advancing the cybersecurity profession through various certification programs, training, and community initiatives. They offer opportunities for individuals to gain cybersecurity certifications, enhance their skills, and participate in events that foster professional growth and networking. ISC2 also emphasizes advocacy and education, working to empower individuals in their cybersecurity careers and promote diversity within the field.

vendor-neutral certifications • IT security training and certification • Information security training and certification • Application security training and certification • cybersecurity certification

201 - 500 employees

Founded 1989

🔒 Cybersecurity

📚 Education

👥 HR Tech

📋 Description

• Assists in the planning, execution, and reporting of internal audit engagements. • Performs testing of internal controls to assess their effectiveness in mitigating risks. • Reviews activities, transactions, and records to ensure accuracy and compliance with policies and procedures. • Identifies control deficiencies, process weaknesses, and areas of non-compliance. • Documents audit findings, including detailed work papers and recommendations for corrective action. • Communicates audit results to management and provides guidance on implementing remediation measures. • Collaborates with cross-functional teams to support process improvement initiatives and enhance internal controls. • Stays informed about regulatory changes and industry best practices related to internal auditing and compliance. • Participates in training and development activities to enhance knowledge and skills in internal auditing and related areas. • Contributes to the maintenance and enhancement of the ISC2's internal audit methodology, tools, and templates.

🎯 Requirements

• Possession of or willingness to obtain internal audit, IT audit and cyber-related certifications. • Proficiency in Microsoft Office suite, particularly Excel, Word, PowerPoint, Smartsheet, and SharePoint.