Senior Associate - Information System Auditor

March 21

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PeopleOS

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PeopleOS is a strategic HR partner that combines decades of experience with advanced technology to provide top-notch human resource services. They specialize in helping businesses structure their people management processes to empower employees, boost productivity, and streamline operations. PeopleOS offers a variety of solutions including recruitment, HR as a service, and performance management, catering to the diverse needs of businesses looking to maximize their human capital.

11 - 50 employees

Founded 2022

👥 HR Tech

🤝 B2B

⚡ Productivity

📋 Description

• This is a remote position. • Our client in the Financial technology industry is seeking a motivated and detail-oriented Information System Auditor to join our team. • The Information Systems Auditor is responsible for conducting independent and objective assessments of the organization’s information systems to ensure they operate effectively, efficiently, and in compliance with relevant laws, regulations, and standards. • The auditor will evaluate the security, integrity, and reliability of data and the effectiveness of the controls in place to mitigate risks. • The role seats within the Management Company and works directly with all portfolio companies to support their scaling efforts while monitoring their individual performances.

🎯 Requirements

• Minimum of 3-5 years of experience in information system auditing, IT security, or a related field within the financial services industry. • Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, or a related field. • Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Internal Auditor (CIA) are highly desirable. • Experience with audit software and tools, such as ACL, IDEA, or similar platforms. • An entrepreneurial spirit and the ability to foster a positive and energized culture. • Excellent leadership, communication, project management, and interpersonal skills. • Excellent judgment. • Proven experience getting results, developing people, focusing on the customer, building successful business relationships, and working effectively with a diverse set of vendors. • Adept at managing the performance of multiple teams, setting clear objectives, setting a vision, and creating a high-performance climate. • Strong analytical and problem-solving skills. • Proficiency in audit software and financial management systems. • Ability to work independently and make sound decisions. • High ethical standards and integrity and excellent people management skills. • Strong understanding of information systems, IT infrastructure, and cybersecurity principles. • Knowledge of auditing standards, regulatory requirements, and best practices. • Effective communication and interpersonal skills. • Ability to manage multiple tasks and priorities in a dynamic environment. • Attention to detail and a high level of accuracy.