IT Audit Specialist - 18741
Veritaz is a leading IT staffing solutions provider in Sweden, committed to advancing individual careers and aiding employers in ensuring the perfect talent fit. With a proven track record of successful partnerships with top companies, we have rapidly grown our presence in the USA, Europe, and Sweden as a dependable and trusted resource within the IT industry.
Assignment Description
We are looking for an IT Auditor / IT Internal Audit Specialist
What You Will Work On
Conduct an IT audit of the Azure Red Hat OpenShift (ARO) platform
Evaluate governance and internal controls related to platform management
Review access and authorization management
Assess security configuration against defined protection levels
Review technical vulnerability and security patch management
Assess logging and monitoring controls
Review general IT controls
Evaluate capacity management processes
Review third-party assurance reports such as SOC reports
Analyze internal policies, governance documents, and supporting evidence
Identify control weaknesses, risks, and improvement areas
Document audit findings according to internal audit methodology and templates
Prepare audit conclusions and recommendations
Participate in verbal reporting and presentation of audit results to relevant stakeholders
What You Bring
Strong experience in IT auditing / internal IT audit
Experience assessing IT governance, internal controls, and risk management
Knowledge of cloud platforms and cloud security
Experience with Microsoft Azure and/or Red Hat OpenShift
Understanding of:
Access management
Security controls
Vulnerability management
Patch management
Logging and monitoring
Capacity management
General IT controls
Experience reviewing third-party assurance documentation such as SOC reports
Strong analytical and investigative skills
Excellent written and spoken Swedish
High integrity and sound professional judgment
Ability to work independently and structure audit activities
Strong communication and stakeholder management skills