Information Systems Auditor – Remote
About Company
For a diligent Information Systems Auditor seeking a dynamic remote environment, Career.zycto offers unparalleled growth. We're a forward-thinking organization dedicated to optimizing digital infrastructures and ensuring robust security protocols. Our team thrives on challenging the status quo, pushing the boundaries of what's possible in information integrity and risk management. We empower our professionals with the tools and autonomy needed to excel, fostering a culture of continuous learning and innovation. Joining us means contributing to critical projects that safeguard sensitive data and strengthen operational resilience across diverse industries, all from the comfort of your home base.
Job Description
Career.zycto is seeking an experienced and meticulous Information Systems Auditor to join our growing remote team. In an increasingly digital world, the integrity, security, and availability of information systems are paramount. As an IS Auditor, you will play a critical role in evaluating our clients' IT infrastructures, applications, and processes to identify risks, ensure compliance with relevant regulations (such as SOX, HIPAA, GDPR, PCI DSS), and recommend effective controls. This is an exciting opportunity for a self-starter who thrives in a virtual setting, possessing a keen eye for detail and a robust understanding of IT governance frameworks. You will work autonomously while collaborating with a diverse team of experts, contributing directly to the strategic enhancement of our clients' information security posture and operational efficiency. The role requires a proactive approach to auditing, the ability to translate complex technical findings into clear, actionable insights for both technical and non-technical stakeholders, and a commitment to continuous professional development in the rapidly evolving landscape of information technology and cybersecurity. If you are passionate about safeguarding digital assets, driving compliance, and delivering high-quality audit outcomes, we encourage you to apply.
Key Responsibilities
• Plan, execute, and report on information systems audits to evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Assess compliance with internal policies, external regulations (e.g., SOX, GDPR, HIPAA, PCI DSS), industry standards, and best practices.
• Identify and evaluate IT risks, vulnerabilities, and control deficiencies, providing recommendations for remediation and improvement.
• Review system development life cycles, application controls, infrastructure security, data privacy, and operational resilience.
• Prepare comprehensive audit workpapers, findings, and reports for management and stakeholders, articulating complex technical issues clearly.
• Follow up on audit findings to ensure timely and effective implementation of corrective actions.
• Stay abreast of emerging technologies, cybersecurity threats, and regulatory changes relevant to information systems auditing.
• Collaborate with internal teams, external auditors, and client personnel as needed.
• Contribute to the development and enhancement of audit methodologies, tools, and best practices.
Required Skills
• Bachelor's degree in Information Technology, Computer Science, Accounting, or related field.
• Minimum of 4 years of experience in information systems auditing, IT risk management, or cybersecurity.
• Strong understanding of IT general controls (ITGCs), application controls, and IT governance frameworks (e.g., COBIT, ITIL, NIST).
• Proficiency in performing risk assessments and evaluating internal controls.
• Excellent analytical, problem-solving, and communication (written and verbal) skills.
• Ability to work independently in a remote environment with strong time management and organizational skills.
• Familiarity with various operating systems, network protocols, databases, and cloud computing environments.
Preferred Qualifications
• Professional certification such as CISA (Certified Information Systems Auditor), CISSP, CISM, or CRISC.
• Experience with data analytics tools for audit purposes.
• Knowledge of scripting languages (e.g., Python, PowerShell) for automation.
• Master's degree in a relevant discipline.
Perks & Benefits
• Competitive salary and performance-based bonuses.
• Comprehensive health, dental, and vision insurance.
• Generous paid time off and holidays.
• Flexible remote work schedule.
• Budget for home office setup and internet allowance.
• Opportunities for professional development and certification reimbursement.
• Collaborative and supportive virtual team environment.
• Employee assistance program.
How to Apply
Interested candidates are encouraged to submit their resume and a cover letter detailing their relevant experience and qualifications. Please click on the application link below to apply for the job.
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Apply To this Job
For a diligent Information Systems Auditor seeking a dynamic remote environment, Career.zycto offers unparalleled growth. We're a forward-thinking organization dedicated to optimizing digital infrastructures and ensuring robust security protocols. Our team thrives on challenging the status quo, pushing the boundaries of what's possible in information integrity and risk management. We empower our professionals with the tools and autonomy needed to excel, fostering a culture of continuous learning and innovation. Joining us means contributing to critical projects that safeguard sensitive data and strengthen operational resilience across diverse industries, all from the comfort of your home base.
Job Description
Career.zycto is seeking an experienced and meticulous Information Systems Auditor to join our growing remote team. In an increasingly digital world, the integrity, security, and availability of information systems are paramount. As an IS Auditor, you will play a critical role in evaluating our clients' IT infrastructures, applications, and processes to identify risks, ensure compliance with relevant regulations (such as SOX, HIPAA, GDPR, PCI DSS), and recommend effective controls. This is an exciting opportunity for a self-starter who thrives in a virtual setting, possessing a keen eye for detail and a robust understanding of IT governance frameworks. You will work autonomously while collaborating with a diverse team of experts, contributing directly to the strategic enhancement of our clients' information security posture and operational efficiency. The role requires a proactive approach to auditing, the ability to translate complex technical findings into clear, actionable insights for both technical and non-technical stakeholders, and a commitment to continuous professional development in the rapidly evolving landscape of information technology and cybersecurity. If you are passionate about safeguarding digital assets, driving compliance, and delivering high-quality audit outcomes, we encourage you to apply.
Key Responsibilities
• Plan, execute, and report on information systems audits to evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Assess compliance with internal policies, external regulations (e.g., SOX, GDPR, HIPAA, PCI DSS), industry standards, and best practices.
• Identify and evaluate IT risks, vulnerabilities, and control deficiencies, providing recommendations for remediation and improvement.
• Review system development life cycles, application controls, infrastructure security, data privacy, and operational resilience.
• Prepare comprehensive audit workpapers, findings, and reports for management and stakeholders, articulating complex technical issues clearly.
• Follow up on audit findings to ensure timely and effective implementation of corrective actions.
• Stay abreast of emerging technologies, cybersecurity threats, and regulatory changes relevant to information systems auditing.
• Collaborate with internal teams, external auditors, and client personnel as needed.
• Contribute to the development and enhancement of audit methodologies, tools, and best practices.
Required Skills
• Bachelor's degree in Information Technology, Computer Science, Accounting, or related field.
• Minimum of 4 years of experience in information systems auditing, IT risk management, or cybersecurity.
• Strong understanding of IT general controls (ITGCs), application controls, and IT governance frameworks (e.g., COBIT, ITIL, NIST).
• Proficiency in performing risk assessments and evaluating internal controls.
• Excellent analytical, problem-solving, and communication (written and verbal) skills.
• Ability to work independently in a remote environment with strong time management and organizational skills.
• Familiarity with various operating systems, network protocols, databases, and cloud computing environments.
Preferred Qualifications
• Professional certification such as CISA (Certified Information Systems Auditor), CISSP, CISM, or CRISC.
• Experience with data analytics tools for audit purposes.
• Knowledge of scripting languages (e.g., Python, PowerShell) for automation.
• Master's degree in a relevant discipline.
Perks & Benefits
• Competitive salary and performance-based bonuses.
• Comprehensive health, dental, and vision insurance.
• Generous paid time off and holidays.
• Flexible remote work schedule.
• Budget for home office setup and internet allowance.
• Opportunities for professional development and certification reimbursement.
• Collaborative and supportive virtual team environment.
• Employee assistance program.
How to Apply
Interested candidates are encouraged to submit their resume and a cover letter detailing their relevant experience and qualifications. Please click on the application link below to apply for the job.
Apply tot his job
Apply To this Job