Information Systems Auditor
Information Systems Auditor
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Job Description
Position Description:
We are one of the largest technology and professional services companies in the world with over 91000 professionals. Since 1976 were here to last and lead.
We create meaningful change across the U.S. using technology as a force for good to enable governments and the worlds most iconic brands to create solutions to business challenges.
At CGI you can build the career you want and try new things. You can bring your authentic self to work and find true connectedness among your coworkers. Here youll work with people who are invested in your success.
The Global Technology Operations team is looking for an exceptional Information System Auditor. This hybrid role can be in Lafayette LA Phoenix AZ or Belton TX.
Your future duties and responsibilities:
How youll make an impact
Participate in internal and external audit mandates including documentation of work performed and management of costs and time for the mandates.
Complete mandates in accordance with the internal audit procedures and the standards of the
Consistently apply and promote CGI frameworks.
Present clearly and concisely to management in both written and verbal form descriptions of controls the operational deficiencies and provide remediating solutions during and at the end of each mandate.
Perform follow-up reviews to verify that necessary corrective actions have been implemented to rectify previously identified control weaknesses.
Develop and maintain relationships with the various business units to be considered a consultant or point of reference to influence good control practices.
Assist in the coordination of delivering specific direct support to external auditors.
Participate in consulting services internally and externally for regulatory standards and contractual obligations.
Review technical audit scripts and evidence for compliance to control requirements.
Required qualifications to be successful in this role:
What youll bring
Technical expertise in security and operations. Strong knowledge of business processes.
Relevant process experience experience in internal or external audit documentation management or an excellent knowledge of the industry.
Ability to work with a minimum of supervision and demonstrate professional skepticism consistently.
Capacity to manage many deliverables at the same time effectively.
Familiar with frameworks including HIPAA/HITRUST NIST 800-53 ISO 27001/27701/22301/42001 FedRAMP/StateRAMP PCI SOC1 & SOC 2
Understanding of risk assessment methodologies.
Good interpersonal skills to efficiently manage business relationships with a wide range of individuals.
Available to travel (Max. 20%).
Certification is preferred. CISA CISM CISSP ISO Lead Auditor ITIL v4
Other Information:
CGI is required by law in some jurisdictions to include a reasonable estimate of the compensation range for this role. The determination of this range includes various factors not limited to skill set level experience relevant training and licensure and certifications. To support the ability to reward for merit-based performance CGI typically does not hire individuals at or near the top of the range for their role. Compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range for this role in the U.S. is $55700.00 - $123400.00.
CGI anticipates accepting applications for this position through October 31 2025.
Lets talk about benefits
CGIs benefits are offered to eligible professionals on their first day of employment to include:
Competitive compensation
Comprehensive insurance options
Matching contributions through the 401(k) plan and the share purchase plan
Paid time off for vacation holidays and sick time
Paid parental leave
Learning opportunities and tuition assistance
Wellness and Well-being programs
#LI-TM2
What you can expect from us:
Together as owners lets turn meaningful insights into action.
Life at CGI is rooted in ownership teamwork respect and belonging. Here youll reach your full potential because
You are invited to be an owner from day 1 as we work together to bring our Dream to life. Thats why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our companys strategy and direction.
Your work creates value. Youll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas embrace new opportunities and benefit from expansive industry and technology expertise.
Youll shape your career by joining a company built to grow and last. Youll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.
Come join our teamone of the largest IT and business consulting services firms in the world.
Qualified applicants will receive consideration for employment without regard to their race ethnicity ancestry color sex religion creed age national origin citizenship status disability pregnancy medical condition military and veteran status marital status sexual orientation or perceived sexual orientation gender gender identity and gender expression familial status or responsibilities reproductive health decisions political affiliation genetic information height weight or any other legally protected status or characteristics to the extent required by applicable federal state and/or local laws where we do business.
CGI provides reasonable accommodations to qualified individuals with disabilities. If you need an accommodation to apply for a job in the U.S. please email the CGI U.S. Employment Compliance mailbox at . You will need to reference the Position ID of the position in which you are interested. Your message will be routed to the appropriate recruiter who will assist you. Please note this email address is only to be used for those individuals who need an accommodation to apply for a job. Emails for any other reason or those that do not include a Position ID will not be returned.
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All CGI offers of employment in the U.S. are contingent upon the ability to successfully complete a background investigation. Background investigation components can vary dependent upon specific assignment and/or level of US government security clearance held. Dependent upon role and/or federal government security clearance requirements and in accordance with applicable laws some background investigations may include a credit check. CGI will consider for employment qualified applicants with arrests and conviction records in accordance with all local regulations and ordinances.
CGI will not discharge or in any other manner discriminate against employees or applicants because they have inquired about discussed or disclosed their own pay or the pay of another employee or applicant. However employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information unless the disclosure is (a) in response to a formal complaint or charge (b) in furtherance of an investigation proceeding hearing or action including an investigation conducted by the employer or (c) consistent with CGIs legal duty to furnish information.
Employment Type
Full-Time
