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Urgent! Internal Auditor (IT/Data) Job Opening In Bloomington Minnesota – Now Hiring Apolis

Internal Auditor (IT/Data)



Job description


  • Job Title: Internal Auditor (IT/Data)

  • Location: Bloomington/Eagan/Golden Valley

  • Tax Term (W2, C2C): W2

  • Job Type (Permanent/Contract) : Perm

  • Duration: Perm

  • Pay Range: $130-150k


Description:

Need an internal auditor to work on their IT process/compliance, as well as their internal data governance.

Financial services/banking experience highly preferred/required.

Full job description coming soon.





Position Summary: The IT Auditor will be responsible for independently evaluating and assessing the effectiveness of the organization's information technology systems, infrastructure, and processes.

This role plays a crucial part in identifying and mitigating IT risks, ensuring the integrity, confidentiality, and availability of information assets, and promoting compliance with internal policies and external regulations.

Key Responsibilities:


  • Audit Planning & Execution:


    • Participate in the development of risk-based IT audit plans and individual audit engagements.

    • Define audit scope, objectives, and test plans for IT audits, which may include reviews of:

      • Information security (cybersecurity, access controls, vulnerability management)

      • Network and infrastructure (servers, databases, cloud environments - AWS, Azure, GCP)

      • Application controls (ERP, critical business systems)

      • IT operations and service management (ITIL)

      • Data privacy and governance (GDPR, HIPAA, etc.)

      • Business continuity and disaster recovery

      • Emerging technologies (AI, IoT, etc.)



    • Execute audit procedures, including control testing, data analysis, system configuration reviews, and documentation review, to assess the design and operational effectiveness of IT controls.

    • Conduct interviews with IT personnel and business stakeholders to gather information and validate understanding of processes and controls.



  • Risk Assessment & Control Evaluation:

    • Identify and assess IT risks, vulnerabilities, and control deficiencies across various IT systems and processes.

    • Evaluate adherence to internal policies, procedures, and external regulatory requirements (e.g., SOX, ISO 27001, SOC 1/2, PCI DSS).

    • Analyze data and system logs to identify anomalies, potential security incidents, and areas for improvement.



  • Reporting & Recommendations:

    • Document audit findings clearly, concisely, and accurately in detailed audit reports.

    • Formulate practical, value-added recommendations for corrective actions and process improvements to mitigate identified risks and enhance IT controls.

    • Present audit findings and recommendations to IT management and other relevant stakeholders.



  • Follow-up & Continuous Improvement:

    • Monitor and track the implementation status of audit recommendations.

    • Perform follow-up reviews to ensure that corrective actions have been effectively implemented and sustained.

    • Contribute to the continuous improvement of the IT audit methodology, tools, and processes.



  • Collaboration & Advisory:

    • Collaborate effectively with IT teams, business units, and potentially external auditors to ensure a cohesive approach to risk management and compliance.

    • Stay abreast of industry trends, evolving technologies, and changes in regulatory frameworks affecting IT.




Qualifications:


  • Education: Bachelor's degree in Information Technology, Computer Science, Information Systems, Cyber Security, or a related field.

  • Experience: [X] years of experience in IT auditing, information security, IT risk management, or a related field.

  • Technical Skills:

    • Strong understanding of IT audit methodologies, risk assessment techniques, and control frameworks (e.g., COBIT, NIST, ITIL).

    • Knowledge of various IT systems and technologies, including:

      • Operating systems (Windows Server, Linux)







Required Skill Profession

Other General



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