Internal Auditor 4

Red Hat   Raleigh, NC   Full-time     Accounting
Posted on August 29, 2021
Internal Auditor 4 w/ Red Hat, Inc. in Raleigh, NC. Responsible for auditing & facilitating remediation of continuous improvement efforts across the bus  by writing detailed reports on audit findings & communicating the results to mgmt & providing recommendations on how to remediate findings, such as by changing operations to address findings. Position reqs a Bach deg (U.S. or foreign equiv) in Mgmt Info Systems, Acctng, Info Tech, Bus Admin or rel & 3 yrs of exp in the job offered or rel role. Must have3 yrs of exp  w/ PCI, FISMA, NIST 800-53, NIST CSF, & SOX regulatory standards; info  tech & security processes & standards, incl defining operational IT service mgmt processes using ITIL, defining audit & compliance reqs for IT dept using COBIT, & reviewing organizations processes against ISO 27001 standards; 3 layer systems, network & cloud security auditing; audit project magmt from planning to reporting, & planning & mng project milestones; auditing fundamentals, applying the Institute Internal Auditing (IIA) Standards, dvlpng risk-based audit work program, executing audit work program, reporting conclusion based on audit procedures performed, analyzing networking & IT mgmt environments, & performing risk mgmt analysis; & using data analytics to perform audits, assessing bus processes for IT risks & opportunities for improvement & efficiencies, & identify solutions to address IT risks identified. Job ID: 89002 Qualified Applicants: Apply online at