drjobs IT GRC Auditor - Colombia

IT GRC Auditor - Colombia

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1 Vacancy
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Job Location drjobs

Coral Gables, FL - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

IT GRC Auditor Consultant
REMOTE COLOMBIA BASED APPLICANTS ONLY
www.elevateconsult
Are you passionate about serving your clients and seeing their projects through to success Do you identify as a pragmatic problem solver Do you thrive in dynamic and fastfaced environments Are you looking for a unique opportunity to shape a growing USbased IT GRC and Cybersecurity practice in a remote setting that will require collaborative teamwork and groundbreaking projects Do you have the entrepreneurial spirit and mindset to shape the firm and be an integral part of its success If you answer yes then continue reading. . .

Why Elevate
Elevate is a premier consulting firm specializing in Cyber Security IT Compliance and AI Governance & AI Risk Management. Our team consists of selfmanaged highcaliber professionals with deep expertise in their respective fields. We value exceptional client service solving and coaching our clients through complex and critical transformations and providing effective results. We have been in business for over 16 years with hundreds of happy clients in a multitude of industries environments and challenges where we bring value with our solutions and placements.
We are looking for motivated experienced and client facing IT GRC Audit Consultants who possesses a broad skillset demonstrating excellent communication and presentations skills analytical thinking and a desire for learning and working with clients. You should be resourceful detailed oriented and have the knowledge to independently put together client requests lists review client artifacts and identify controls and controls gaps and potential risks.
We value exceptional client service solving and coaching our clients through complex and critical transformations and providing effective communication (both verbal & written).

Our Mission
To be proud of what we do. To serve and enjoy our clients and the people we work with. To grow our company and grow as individuals.

About the Position
We are seeking experienced and detailedoriented IT GRC Audit Consultants to work alongside our USbased Client Service Delivery Team and serve our US based clients: IT Executives and Security Professionals. You will work closely with our clients to provide readiness advisory for their information compliance assessments IT GRC audits and IT internal audits. In addition we encourage and will support you if you want to put the time in to learn about our Cyber Security and AI Governance and Risk Management services.
You will play a pivotal role in our organizations efforts to enhance clients IT GRC resilience and compliance efforts.



What youll do
  • Support our USbased Client Service Delivery team by conducting information security assessments IT GRC audits and IT compliance assessments and advisory projects
  • Engage and communicate with our USbased clients via video conference calls emails and written reports and client deliverables. A strong command of the English language (both written and spoken) is a must
  • Reporting action items roadblocks and other tasks during projects to managers and clients must possess the ability to articulate complex issues in a simple and easy to understand manner
  • Effective time management skills proactively communicate tasks you are working on by updating your task list
  • Proactively communication with your manager when tasks are taking longer than budgeted ask clarifying questions and be proactive to ensure you understand the tasks assigned to you and you feel confident you can get things done in the assigned budget
  • Assist in developing client deliverables including information security policies client request lists designing audit test plan documenting audit test results identifying articulating and tracking findings and preparing final audit reports
  • Use problem solving and critical thinking skills to quickly identify internal control deficiencies evaluate their risk implications and draw the appropriate conclusions
  • Conduct specialized IT GRC frameworks audits and assessments (e.g. ISO 27001 SOX SOC HIPAA NIST etc.
  • Identify and communicate findings recommendations and apply critical thinking to provide creative and pragmatic solutions that drive project progress effectively
  • Conduct comprehensive IT audits and GRC assessments by evaluating information security policies procedures and controls
  • Utilize industry and security knowledge to help clients identify vulnerabilities weaknesses gaps in controls and potential threats in order to translate into language understandable to the client and actionable for remediation
  • Participate in project planning by collaborating with clients and our teams to refine IT solutions and implement governance and compliance frameworks
  • Demonstrate professional client management skills by building and maintaining relationships with US based clients
  • Build and nurture positive working relationships with clients and coworkers by providing high quality deliverables and communications
  • Exercise professional skepticism judgment and adhere to the code of ethics while on engagements
  • This role will report directly to the respective Client Service Delivery Manager

What you Need to Get Hired
  • 46 years of experience working with IT internal audit risk and/or IT departments and performing readiness assessments or audits of business and IT functions working in a IT GRC Compliance advisory firm preferred
  • Experience performing IT frameworks audits and IT risk assessments (e.g. ISO 27001 SOX SOC HIPAA NIST etc.
  • Demonstrated ability to manage multiple projects simultaneously and experience scoping planning and executing projects autonomously.
  • Strong experience with regulatory and compliance standards (e.g. NIST ISO 27001/2/17/18/ 27701 SOC 1 SOC 2 SOX HIPAA PCI etc.
  • Awareness of or demonstrated willingness to learn about AI Governance frameworks specifically ISO 42001 is a plus
  • Ability to work during U.S. business time zones 96PM)
  • Experience working for a U.S. based IT consulting firm (preferred)
Education and professional credentials
  • Bachelors degree (in Management Information Systems Information Technology Computer Science Accounting Business Administration).
Preferred:
  • Big 4 consulting experience in various industries
  • Certification as CISSP CCSK CISA and/or CISM preferred

Familiarity with the following technologies (and demonstrated ability to learn):
  • All Microsoft O365 products including Teams & Sharepoint
  • Use of AI search engines to expedite tasks
  • Project Management tools like ClickUp Monday Base Camp etc.
  • Experience working with or demonstrated willingness to learn how to use compliance management tools (Control Map Drata Vanta etc.
Travel Requirements
  • This is a remote position; no travel is required.
Why Youll Want to Join Us
We work together as a team. We work hard but we enjoy who we work with. We thrive in transparency and allow flexibility all the culture benefits of working for Elevate that distinguish us as a boutique consulting firm compared to larger organizations.

Employment Type

Full-Time

Company Industry

About Company

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