IT Audit Specialist - 18741

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

Interested? Please share your updated CV at cv@veritaz.se to proceed further.