Location: Charlotte, North Carolina

Type: Direct Hire

Information Security Auditor

Optomi, in partnership with a global leader for providing sustainable energy solutions, is seeking an Information Security Auditor for their location in Uptown, Charlotte.

What The Right Professional Will Enjoy!

  • Work for a company ranked as one of the top 100 Best Corporate Citizens!
  • Work within a collaborative, team environment and contribute to the successful execution of IT-related audits and consulting engagements, including delivering high quality audit documentation and audit deliverables
  • Plan and execute risk-based IT audit assignments with minimal supervision, including oversight of the day-to-day activities of assigned audit staff perƒsonnel, where applicable
  • Gather and analyze data, using reasoning and logic, to develop test strategies and draw appropriate conclusions
  • Evaluate the design and effectiveness of processes with an appropriate level of professional skepticism

Apply Today if your background includes!

  • Bachelors or Masters degree in Computer Science, Management Information Systems, Business Administration, Accounting, Engineering, Economics or other IT-related discipline
  • Three (3) or more years of IT audit experience or technical IT work experience in areas such as cybersecurity or major systems implementations

Responsibilities and Duties:

  • Build and maintain effective relationships with audit customers including various levels of management
  • Participate in annual risk assessment processes, including the identification of key risks across the enterprise and development of the annual audit plan
  • Exhibit a sense of urgency in completing assigned tasks for audits, initiatives and other department projects in accordance with prescribed milestones
  • Monitor and track the status of post-audit action plans and perform follow-up procedures to validate implementation and risk mitigation
  • Develop and maintain current knowledge of matters impacting IT, the energy industry, and the company
  • Provide specialist guidance to the architecture review board and security review board for endpoint and security controls updates, provisioning, and de-provisioning, maintenance, scanning, etc.

Qualifications and Skills:

  • Holds a Certified Information Systems Auditor, Certified Information Systems Security Professional, Certified Information Privacy Professional, Project Management Professional, Professional Engineer, or Certified Fraud Examiner certification
  • Advanced degree, such as an MBA or Masters in Information Security
  • Five (5) or more years of IT audit experience or technical IT work experience in areas such as cybersecurity or major systems implementations
  • Prior IT audit experience in a professional services firm or fortune 500 company
  • Demonstrated ability to communicate clearly, concisely, and accurately using oral and written communications with various levels of management
  • Demonstrated ability to reason logically, analyze data presented, evaluate the impact of information collected, and draw appropriate conclusions
  • Demonstrated ability to develop and maintain good working relationships with internal and external customers 
  • Demonstrated ability to assess and determine risk impacts
  • An understanding of system development life cycle
  • Advanced knowledge in relevant information technology field such as cybersecurity, NERC CIP, Active Directory, Windows/UNIX, databases (Oracle, SQL, DB2), application development/system development life cycle/ agile
  • Demonstrated functional audit knowledge and ability to apply auditing protocols