IT Auditor I

Rackspace Technology • San Antonio, TX

1d

About The Position

The Rackspace Internal Audit team is looking for a Staff Technology Auditor with passion for the latest cloud technologies to develop their career at the #1 Managed Cloud Company. The Staff Technology Auditor will play a critical role in conducting global technology and integrated audits to include, but not limited to, cloud environments, cybersecurity and data management. 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.

Requirements

• Bachelor’s degree in information technology, accounting or related field
• 0-5 years or more of related technology (IT) or audit experience
• Basic 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

Responsibilities

• Complete audit projects in system security, controls or information security environment, specifically in the following domains: 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
• Analyze data requiring a review of a variety of business factors to provide solutions to problems
• Interact with business owners to coordinate audit testing
• Recommend improvements for technology processes and controls based on risk assessment and process evaluation
• Assist with report development to communicate audit recommendations to management and the Audit Committee

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level