Sr. IT Auditor - Secueworks - Atlanta, GA

Job Description

Senior Technology Auditor - Secureworks

Global Audit

Secureworks® (NASDAQ: SCWX) is a technology-driven cybersecurity leader that protects organizations in the digitally connected world. Built on proprietary technologies and world-class threat intelligence, our applications and solutions help prevent, detect, and respond to cyber threats. Red CloakTM software brings advanced threat analytics to thousands of customers, and the Secureworks Counter Threat PlatformTM processes over 300B threat events per day. We understand complex security environments and are passionate about simplifying security with Defense in ConcertTM so that security becomes a business enabler. More than 4,000 customers across over 50 countries are protected by Secureworks, benefit from our network effect and are Collectively Smarter. Exponentially Safer.TM www.secureworks.com

We enjoy competitive compensation and benefits packages, and reward and recognize our employees for exceptional results. A constant focus on continued learning and growth keeps our team members engaged and excited about “what’s next.” We offer flexible work options when available, and emphasize the importance of work-life balance. We know that when our people are rewarded, recognized, and rejuvenated, we win as a team.

Role Overview

The Senior Technology Auditor is part of the Global Audit Organization and is responsible for internal audit management of FFIEC, SOC 2, ISO 27001/9001, and Client Audit requests. Conducting internal operational and system audits within established business process controls. This role will maintain inventory of controls related to each applicable framework (SOX, FFIEC, SOC 2, ISO 27001, HIPAA etc) and monitors ongoing control activity along with control owners. This critical role is part of a fast-paced organization that will support and facilitate creation of enterprise compliance initiatives.

Role Responsibilities

• Supports internal and external audit engagements in a detailed, organized manner
• Works cross-functionally to review and respond to external audit requests by assigning relevant control owners and ensuring delivery within established time frame
• Reviews evidence provided by control owners for relevancy, accuracy and completeness prior to submission to external auditors
• Prepares audit plans and understand the specific issues to be evaluated
• Supports annual external compliance roadmap by performing tasks specific to audit initiatives and objectives; including emerging audit requirements for competitive compliance offerings
• Coordinates completion activities related to audit findings (internal or external) and management action plans within established time frame defined in the audit report
• Supports creation of materials for quarterly audit committee/board reports
• Coordinate/assist work of external auditors to ensure audit engagement completion; to include reviewing audit programs, audit workpapers and related audit reports
• Tests and documents operational and computer system records for information system integrity and transaction accuracy related to various framework requirements; reviews work performed by individuals under supervision
• Recommends system and control improvements to increase efficiency and effectiveness
• Develops formal written reports to communicate audit results to leadership and regulatory compliance agencies, if applicable, and makes recommendations as appropriate
• Responsible for client satisfaction and response during onsite and remote client audit activities

Requirements

• 3-4 years’ experience in either external or internal audit teams in the public sector
• Bachelor’s or master’s degree in Information Systems, Information Assurance or Account and Information Systems
• CIA or CISA required
• Proficiency in Microsoft PowerPoint, Excel and Word
• Understanding of GRC systems and capabilities

Preferences

-Knowledge of FFIEC regulations, SOC 1, SOC 2 and ISO 27001 and/or PCI reporting

Location

Atlanta, GA

Secureworks (A Dell Technologies Company) is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Secureworks are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Secureworks will not tolerate discrimination or harassment based on any of these characteristics. Learn more about Diversity and Inclusion at Secureworks here