IT Auditor

Vintti is revolutionizing remote staffing by prioritizing time zone alignment. We connect US-based SMBs, startups, and firms with Latin American professionals who work synchronously with US schedules. This approach ensures that businesses can maintain their usual workflows, conduct real-time meetings, and collaborate effectively without the typical challenges of working across disparate time zones.

An IT Auditor plays a critical role in ensuring the security and efficiency of an organization's information systems. This position involves assessing IT infrastructure, identifying vulnerabilities, and ensuring compliance with relevant regulations and standards. IT Auditors perform detailed examinations of software, hardware, and network systems to detect and mitigate risks, ensuring data integrity and safeguarding sensitive information. By conducting rigorous audits and providing comprehensive reports, IT Auditors help organizations enhance their IT governance, improve operational effectiveness, and maintain robust cyber defenses.

- Bachelor's degree in Information Technology, Computer Science, Accounting, or related field
- Professional certifications such as CISA, CIA, CISSP, or equivalent
- Minimum of 3-5 years of IT audit experience or related field
- In-depth knowledge of IT general controls, application controls, and security protocols
- Experience conducting risk assessments and developing audit plans
- Proficiency with IT infrastructure, including networks, databases, and software systems
- Strong understanding of industry standards, regulations, and compliance requirements (e.g., SOX, GDPR, NIST, ISO 27001)
- Hands-on experience with vulnerability assessment and penetration testing tools
- Proficiency with data analysis and audit software (e.g., ACL, IDEA, or equivalent)
- Excellent analytical and problem-solving skills
- Strong written and verbal communication skills
- Effective time management and organizational skills
- Ability to work independently and as part of a team
- Detail-oriented with the ability to handle multiple tasks simultaneously
- Knowledge of emerging technologies and cybersecurity trends
- Experience collaborating with cross-functional teams and external auditors
- Ability to travel as needed for audit assignments and assessments

- Conduct comprehensive risk assessments to identify IT-related risks.
- Develop and implement detailed IT audit plans and programs.
- Assess the effectiveness of internal IT controls and security protocols.
- Review and analyze IT infrastructure, including networks, databases, and software.
- Perform vulnerability assessments and penetration testing.
- Ensure compliance with industry standards, regulations, and corporate policies.
- Document audit findings and prepare detailed reports.
- Present actionable recommendations for improvements.
- Monitor and follow up on the implementation of audit recommendations.
- Collaborate with management and IT staff to analyze IT operations.
- Enhance and support the development of IT audit methodologies and frameworks.
- Develop and maintain IT audit tools and resources.
- Stay updated with emerging technologies, cybersecurity trends, and industry best practices.
- Conduct special audits or investigations as requested by management.
- Coordinate and liaise with external auditors for audit activities.
- Perform data analysis and utilize audit software for large dataset examination.

The ideal candidate for the IT Auditor role will possess a bachelor’s degree in Information Technology, Computer Science, Accounting, or a related field, supplemented by professional certifications such as CISA, CIA, or CISSP. With a minimum of 3-5 years of relevant IT audit experience, they will demonstrate a profound knowledge of IT general controls, application controls, and security protocols, alongside a solid foundation in risk assessments and audit plan development. Mastery of IT infrastructure, including networks, databases, and software systems, coupled with hands-on experience with vulnerability assessment and penetration testing tools, is essential. The candidate should be proficient in data analysis and audit software like ACL or IDEA and have a deep understanding of industry standards and compliance requirements such as SOX, GDPR, and ISO 27001. Strong analytical, critical thinking, and problem-solving abilities are paramount, as are excellent written and verbal communication skills. The ability to manage time effectively, work independently or as part of a team, and handle multiple tasks meticulously is crucial. Additionally, the candidate should exhibit strong ethical standards, integrity, and an inquisitive mindset, with a commitment to continuous learning and adaptation to emerging technologies and cybersecurity trends. They should be able to build effective relationships with stakeholders, work collaboratively with cross-functional teams, and possess the resilience to work under pressure and meet deadlines. The ability to influence and persuade stakeholders and the flexibility to travel as required for audit engagements further set apart this ideal candidate.

- Conduct risk assessments to identify and evaluate IT-related risks.
- Develop and execute audit plans and programs, focusing on IT processes and systems.
- Review and assess the effectiveness of internal controls and security measures.
- Analyze and review IT infrastructure, including networks, databases, and software.
- Conduct vulnerability assessments and penetration testing.
- Evaluate compliance with industry standards, regulations, and corporate policies.
- Document audit findings, prepare reports, and present recommendations for improvements.
- Monitor the implementation of audit recommendations and follow-up on action plans.
- Collaborate with management and IT staff to understand and analyze IT operations.
- Support the development and enhancement of IT audit methodologies and frameworks.
- Assist in developing and maintaining IT audit tools and resources.
- Stay current with emerging technologies, cybersecurity trends, and industry best practices.
- Conduct special audits or investigations as requested by management.
- Liaise with external auditors and coordinate audit activities.
- Perform data analysis and utilize audit software to examine large datasets.

- Strong analytical and critical thinking skills
- Excellent problem-solving abilities
- High attention to detail and accuracy
- Effective communication skills, both written and verbal
- Strong organizational and time management skills
- Ability to work independently and manage multiple tasks
- Proactive and self-motivated
- Strong ethical standards and integrity
- Collaborative and able to work well in a team environment
- Adaptable to new technologies and trends in IT and cybersecurity
- Strong interpersonal skills for building relationships with stakeholders
- Ability to maintain confidentiality and handle sensitive information
- Resilient under pressure and able to meet deadlines
- Commitment to continuous learning and professional development
- Strong technical aptitude and familiarity with IT systems and infrastructure
- Ability to influence and persuade stakeholders for implementing recommendations
- Inquisitive mindset and eagerness to understand complex IT environments
- Detail-oriented with a focus on thoroughness in audit processes
- Ability to think strategically and align IT audits with business objectives
- Flexibility to travel as required for audit engagements

- Competitive salary range based on experience and qualifications
- Comprehensive health, dental, and vision insurance
- Retirement savings plan with company matching contributions
- Paid time off (PTO) including vacation, sick leave, and holidays
- Flexible work schedule and remote work opportunities
- Professional development and training programs
- Tuition reimbursement for continued education
- Employee wellness programs and gym membership discounts
- Performance bonuses and incentive plans
- Life and disability insurance coverage
- Employee assistance programs for mental health and wellbeing
- Access to cutting-edge technology and tools
- Opportunities for career advancement and growth within the company
- Collaborative and supportive work environment
- Social and team-building events and activities
- Reimbursement for professional certifications and memberships
- Mentorship and leadership development programs
- Travel opportunities for audit engagements
- Support for work-life balance and family-friendly policies