Rackspace Looking for R-11529 Senior IT Auditor – IN at Remote

Rackspace; United States; Remote; USD 80,000 - 120,000; Full time

Job summary

Join a leading multi-cloud company as a Senior IT Auditor, where you'll leverage your expertise in cloud technologies and cybersecurity to conduct critical audits. This role is pivotal in assessing and enhancing technology processes and controls across the organization. Collaborate with business owners, communicate risks, and provide actionable recommendations that shape the future of cloud security. If you're passionate about technology and eager to make a significant impact in a dynamic environment, this is the perfect opportunity for you to advance your career.

Qualifications

• 6+ years of audit experience with strong knowledge of internal controls.
• Bachelor's degree in IT or related field is essential.

Responsibilities

• Conduct global technology audits focusing on cloud and cybersecurity.
• Analyze data and provide recommendations for technology improvements.

Skills

Cloud Technologies

Cybersecurity

Data Management

SOX Control Testing

Identity & Access Management

Data Leakage Prevention

Security Function Design

Data Analysis

Education

Bachelor’s degree in Information Technology

Bachelor’s degree in Accounting

Professional Certifications (CISA, CISSP, CIA)

Job description

Job Overview

The Rackspace Technology Internal Audit team is looking for a Senior IT Auditor with passion for the latest cloud technologies to develop their career at the #1 multi cloud company. The Senior IT Auditor will play a critical role in conducting global technology and integrated audits to include, but not limited to, cloud environments, cybersecurity, data management, and SOX control testing. Working with business owners across the company, communicating technical and business risk, and adapting communication to the audience will be essential in providing recommendations for improvements to technology processes and controls in areas such as Identity & Access Management, Encryption, Large Complex Program Execution/Implementation, Security Function Design and Governance, and Security Infrastructure. Demonstration of professional judgment and an understanding of performing detailed data analysis will be imperative.

In this role you will:

• Complete audit projects in system security, controls, or information security environment, specifically in the following domains:

o Security Architecture and Strategy (Integrated Risk Management), Identity & Access Management, Data Leakage Prevention, Data Flow, Encryption, Large Complex Program Execution/Implementation, Security Function Design and Governance, Incident Management, and Security Infrastructure

• Perform annual SOX control testing for Management and external auditors
• Be responsible for planning, scheduling, coordinating, and completing global technology and integrated audits
• Analyze data requiring a review of a variety of business factors to provide solutions to problems
• Interact with business owners to coordinate the audit and communicate audit findings and recommendations
• Recommend improvements for technology processes and controls based on risk assessment and process evaluation
• Develop reports to communicate audit recommendations to management and the Audit Committee
• Assist with the oversight of other auditors, including reviewing work papers prepared by team members and aiding in the formal development of individual team members through coaching and continuous feedback

Required Qualifications:
Bachelor’s degree in information technology, accounting, or related field

• 6 years or more of related audit experience
• Strong audit knowledge, including internal controls testing, information systems operations, documentation techniques, and business processes
• Achieved or working towards professional certifications such as CISA, CISSP, or CIA