Job Description :

MARKET TITLE: IT Internal Audit Consultant
LOCATION: Remote, based in the USA.
SCHEDULE: Project is in EST time zone. Candidates may have to adjust schedule to accommodate a EST work day.
INTERVIEW: 1 video interview

Must Be W2 Req. Details: •And or 5+ years verifiable industry accomplishments - Required •Strong technical skills around controls, process, accounting, IT & Cloud computing. •Understands latest cybersecurity threats & techniques used by global threat actors. •Strong IT & finance acumen. •Strong understanding of the international Standards for the professional Practice of Internal Auditing & of IT Audit Standards. •Strong knowledge of the operation of network device databases & identity management systems. •Strong understanding of the relation between the key financial systems & their impact to the financial statements. •Strong understanding of the relation between the key financial systems & their impact to the financial statements. •Strong knowledge ISO 27001, PCI DSS, SSAE 18 SOC 1 and SCO 2, the Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM), The NIST Cybersecurity Framework (CSF), & General Accepted Privacy Practices (GAPP). 

Additional Skills: •Certified Information System Auditor (CISA) - Preferred •Certified Information Security Professional (CISSP) - Preferred •Payment Card Industry (PCI) Qualified or Internal Security Assessor - Preferred •ISO 27001 Lead Auditor Preferred - Preferred •Certified Public Accountant (CPA) - Preferred •Certified in Risk and Information Systems Controls (CRISC) Preferred •Certified Privacy Professional (CIPP/US)

People make Dell – so wherever in the world they work, everyone is rewarded for their contribution. Ready to develop your career in a truly global company? Virtustream is the enterprise-class cloud software & services provider trusted by enterprise customers worldwide to migrate & run their mission-critical applications in the cloud. Within the Virtustream at Dell EMC, we are looking for a IT Internal Audit Consultant to join our team. Dell is a collective of customer-obsessed, industry-leading visionaries. At our core is a commitment to diversity, sustainability & our communities. We believe in working together to build a brighter future, celebrating the entrepreneurial spirit that lives inside us all, & marrying innovation with action. Dell is proud to offer unparalleled growth & development opportunities for our team members. We believe that technology is essential for driving human progress, & we’re committed to providing that technology to people & organizations everywhere, so they can transform the way they work & live.

General Summary: The Virtustream GRC team manages a broad compliance & audit management program consisting of various certifications & attestations. The GRC team conducts internal audits, consults on projects & facilitates external audits. A key function of this role includes ensuring defined assurance monitoring activities are completed & their supporting artifacts are collected & tested as audit evidence for internal & external audits.

Key Responsibilities:•Exercises judgment to determine appropriate action with reviewing information systems & security audit findings. •Reports findings to management & communicates recommendations for corrective actions. •Works on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors. •Evaluates complex information systems & controls including but not limited to applications, business control processes, change control management procedures, security, networks, & computer & data center operations. •Collaborate with business partners to ensure third party vendors protect Dell intellectual property (IP) & customer data. •May provide support for Sarbanes-Oxley (SOX) compliance. •Working knowledge of IT & Cloud network architecture & Hyperscale computing services


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