IT Auditor
About The Position
Are you looking to join a progressive audit organization with dynamic people working to solve complex technology and business problems We're looking to expand our Internal Audit team focused on our engineering programs. This individual contributor IT Auditor position is directly responsible for executing projects. The IT Auditor is responsible for evaluating risks and controls for software development, service operation, IT infrastructure, security, and related processes This evaluation will be accomplished by conducting internal audit projects to include the communication of observations, risks, recommendations, and conclusions reached, as well as providing consulting services regarding risk and controls on a wide range of projects and corporate initiatives. Microsoft’s mission is to empower every person and every organization on the planet to achieve more. As employees we come together with a growth mindset, innovate to empower others, and collaborate to realize our shared goals. Each day we build on our values of respect, integrity, and accountability to create a culture of inclusion where everyone can thrive at work and beyond. In alignment with our Microsoft values, we are committed to cultivating an inclusive work environment for all employees to positively impact our culture every day.
Requirements
- Bachelor's Degree in Business, Computer Science, Engineering, or related field AND 3+ years auditing, security, privacy, control and compliance, or related experience OR equivalent experience.
Nice To Haves
- A BS/BA degree, preferably in information systems, computer science, engineering or other related IT field or a minimum of 5 years of experience in hardware or software product development, IT audit, IT Assurance or closely related field, security operations.
- Knowledge of external leading risk and controls frameworks such as COBIT (Control Objectives for Information and related Technology), ISO27000, NIST, and IT related internal controls.
- Professional certification such as CISSP, GIAC, MCP, CCNA, CISA, CIA, AZ-500, or AZ-104.
- Experience with cloud operations, networks, security and specialized skills and experience.
- Experience conducting datacenter audits and staying abreast of Artificial Intelligence (AI) developments.
Responsibilities
- Conduct reviews in highly technical areas of current/emerging technologies including artificial intelligence, various cloud environments, security, networking, Windows, and Unix.
- Remain current and increase knowledge in the areas of auditing, business, company products and company information and Microsoft technologies, applications and other related technologies, utilizing self-study and/or continuing education efforts.
- Develop draft audit reports by identifying and gathering support for potential issues, and recommending solutions.
- Utilize departmental audit systems to manage projects, work papers, risk assessment, reporting and reporting follow-up.
- Communicate with departmental representatives and client management regarding the project status.
- Coordinate with external auditors (as needed), and work with outside contractors with respect to specific IT audit engagements.
- Establish and maintain proficient customer relationships with internal stakeholders, managers and staff.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees
