Internal Auditor

Summary

Join Entersekt as an Internal Auditor and play a crucial role in ensuring the effectiveness of our risk management, governance, and internal control processes. You will conduct independent audits, document reports for the Board of Directors, and contribute to various initiatives, including risk administration, gap analysis, and security training. This role requires extensive experience in IT auditing, familiarity with relevant frameworks (e.g., PCI DSS, ISO27001), and proficiency in project management and Microsoft 365. You will be a proactive, detail-oriented individual with strong communication and analytical skills. Entersekt offers a dynamic work environment with flexible hours, remote work options, and ample growth opportunities.

Requirements

• 5 years’ experience in at least 2 of the following: ITIL/Cobit Foundations, CISA, Relevant Systems and Business Auditing certificate
• 5 years’ experience in all of the following: Audit Project Management, Microsoft 365 suite, Fluency in Sharepoint, Confluence, and JIRA, Hosted Data Centre Audits, Internal General Controls (ITGC), Understanding of NIST 800-82, SANS Top20, and ISO27001 frameworks

Responsibilities

• Conduct independent internal audits to ensure the effective operation of Entersekt's risk management, governance, and internal control processes
• Independently document audit reports for the Board of Directors, free from internal business influence
• Plan, execute fieldwork, report findings, and conduct continuous monitoring, including the 5 Internal Audit C's: Criteria, Condition, Cause, Consequence, Corrective Action
• Provide internal audit assurance on PCI DSS, 3DS, SOC2, ISO27001, Cybersecurity, and Data Privacy legislation
• Administer, collaborate on, and monitor IT risk registers
• Conduct risk gap analysis across business and IT functions
• Assist in KnowBe4 content creation for security training and monitor cyber scoring statistics
• Assist in policy and procedure maintenance and monitoring
• Assist with compliance-related RFPs, TPRMs, DPQs, and questionnaires
• Produce independent reports
• Assist with Sales RFPs
• Handle Business-As-Usual tasks
• Manage Risk Administration
• Conduct Gap analysis
• Perform Internal audit tasks
• Provide guidance and advisory services

Preferred Qualifications

• Pro-active thinker, and action taker
• Initiative to work independently
• Enthusiasm for the role
• Technical competence
• Detail orientation
• Planning, organizing, and audit report writing skills
• Determination to succeed
• Analytical and Logical mindset
• Pro-actively able to manage their time, initiate requests, and build relationships with stakeholders
• Trustworthy and ethical with sensitive information
• Time management flexibility to perform other functions that may be required

Benefits

• Flexible hours
• Remote work
• Growth opportunities