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Matchad från extern källa med fokus på it audit specialist - 18741 i Sverige. Nästa steg är att öppna ansökan hos Arbetsförmedlingeneller fortsätta jämföra liknande jobb direkt här på Marketplace.
Veritaz is a leading IT staffing solutions provider in Sweden, committed to advancing individual careers and aiding employers in ensuring the perfect talent fit. With a proven track record of successful partnerships with top companies, we have rapidly grown our presence in the USA, Europe, and Sweden as a dependable and trusted resource within the IT industry.
Assignment Description
We are looking for an IT Auditor / IT Internal Audit Specialist
What You Will Work On
- Conduct an IT audit of the Azure Red Hat OpenShift (ARO) platform
- Evaluate governance and internal controls related to platform management
- Review access and authorization management
- Assess security configuration against defined protection levels
- Review technical vulnerability and security patch management
- Assess logging and monitoring controls
- Review general IT controls
- Evaluate capacity management processes
- Review third-party assurance reports such as SOC reports
- Analyze internal policies, governance documents, and supporting evidence
- Identify control weaknesses, risks, and improvement areas
- Document audit findings according to internal audit methodology and templates
- Prepare audit conclusions and recommendations
- Participate in verbal reporting and presentation of audit results to relevant stakeholders
What You Bring
- Strong experience in IT auditing / internal IT audit
- Experience assessing IT governance, internal controls, and risk management
- Knowledge of cloud platforms and cloud security
- Experience with Microsoft Azure and/or Red Hat OpenShift
- Understanding of:
- Access management
- Security controls
- Vulnerability management
- Patch management
- Logging and monitoring
- Capacity management
- General IT controls
- Experience reviewing third-party assurance documentation such as SOC reports
- Strong analytical and investigative skills
- Excellent written and spoken Swedish
- High integrity and sound professional judgment
- Ability to work independently and structure audit activities
- Strong communication and stakeholder management skills