IT Auditor
HelpSystems LLC

Job Info

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RELAXED WORK ENVIRONMENT, DEDICATED TEAM, & GROWING COMPANY

The HelpSystems IT Auditor prepares and executes the internal functions necessary to achieve ISO 27001 and PCI compliance with an accredited audit firm. The auditor scopes the proper policy, controls, and processes to specific product examinations, working directly with Legal, HR, Procurement, IT, SecOps, and GRC departments. This position is 100% remote.

WHAT YOU'LL DO

• Responsible for the internal preparation and execution for ISO 27001, PCI, and other external audit engagements, including SOC 2
• Participates in interviews and walkthroughs with multiple stakeholders to communicate processes and gather evidence to for audit firm test objectives
• Schedule, organize, and monitor audit evidence and activity through a GRC tool
• Advise on technology, security standards, and processes to bridge the gap between practice and expected control performance
• Write or edit reports for service systems, and control descriptions, management assertions, operations overviews, subservice organization, and user entity controls
• Other duties as assigned

QUALIFICATIONS

• Bachelor's degree in Computer Science, Security Management, Cybersecurity, or comparable work experience
• Minimum 2 years direct experience with internal/firm IT audit, or consulting
• Advanced knowledge of security frameworks ISO 27K, PCI, and SOC
• Excellent analytic, communication, collaboration, and documentation skills
• Ability to articulate compliance concepts with peers and to a technical audience
• Proficient with Microsoft 365 business applications, and GRC tools
• Desirable Certifications: CIA, CISA, CISM, CISSP, CRISC, GIAC

HelpSystems is passionate about making life easier for modern organizations and improving the lives of our customers. As a seven-time Star Tribune Top Workplace we are dedicated to making our employees happy by offering great benefits, fun company culture, and transparency from our leadership team. When working at HelpSystems you will have the opportunity for an upbeat office environment with A LOT of perks, such as professional development, equity program, employee recognition programs, and more!

Check out our website to learn more about HelpSystems and apply by visiting our Careers page. We encourage you to check out our Glassdoor page as well.

As an EEO/Affirmative Action Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, veteran or disability status.

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