IT Internal Auditor

Job not on LinkedIn

🕒 May 23

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Logo of Foundation

Foundation

11 - 50 employees

₿ Crypto

🏪 Marketplace

🛍️ eCommerce

💰 $200k Seed Round on 2021-02

Crypto • Marketplace • eCommerce

Foundation is a platform that facilitates the buying and selling of NFTs (Non-Fungible Tokens). It provides a marketplace where artists and collectors can connect and trade digital artworks and collectibles, often expressed in Ethereum cryptocurrency. The platform features various trending and featured works, including exhibitions and galleries presented by different artists or collectives. Foundation Labs operates with a focus on the digital art community, providing a space for creators to showcase their work to a global audience.

📋 Description

• Execute IT audits across cybersecurity, infrastructure, cloud environments, applications, and data governance • Evaluate IT general controls, including access management, change management, and system development lifecycle processes • Assess compliance with regulatory and security requirements, including HIPAA and privacy standards • Perform risk assessments and contribute to IT audit planning activities • Conduct technical testing, including automated controls and data analytics • Document audit procedures, findings, and recommendations with clarity and precision • Collaborate with IT, compliance, and business teams to address risks and remediation plans • Identify emerging technology risks, including cybersecurity threats and evolving industry trends • Perform audit fieldwork including interviews, walkthroughs, and analysis of system controls • Validate remediation efforts and conduct follow-up testing to ensure risk mitigation

🎯 Requirements

• Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field (or equivalent experience) • 2–5 years of IT audit, cybersecurity, IT risk, or related experience • Certification such as CISA, CIA, CPA, or CISSP (or progress toward certification) • Strong knowledge of IT audit frameworks and standards (e.g., COBIT, NIST, ISO) • Understanding of cybersecurity risks, controls, and IT general controls • Experience with cloud environments, enterprise systems, and data governance preferred • Strong analytical, critical thinking, and problem-solving skills • Excellent written and verbal communication skills with strong attention to detail • Ability to collaborate effectively across technical and business teams • Experience in healthcare or a regulated environment preferred

🏖️ Benefits

• Comprehensive Benefits

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