Posted Mar 05, 2024 222 views
Xetec Service and Assurance Inc. is a Toronto-based company specializing in internal IT audits. We assist with internal audits and compliance and implement COSO, COBIT, ISO27K, SOX, SOC1, and SOC2 control frameworks. Our audits help identify areas for improvement, reduce risk, and ensure compliance with regulatory requirements. We provide valuable insights to increase accountability, transparency, and security within technology operations.
This is a remote role for an IT Audit Specialist. The IT Audit Specialist will be responsible for helping out clients to performing internal audits of ISO27K, SOC2 IT controls, policies, and procedures. Analytical skills to identify areas for improvement and reduce risk. The IT Audit Specialist will also assess and ensure compliance with regulatory requirements and cybersecurity, GAP analysis, vendor assessment, client IT Audit assistance, writing reports, and attending remote meetings.
Qualifications
- Experience with ISO27K/SOC2 IT Audit and IT Controls
- Analytical Skills
- Information Technology knowledge
- Cybersecurity experience
- Excellent communication and interpersonal skills
- Ability to work independently and remotely
Skills
Job Details
Xetec Service & Assurance
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