Internal Auditor, Compliance, Risk Management

Job not on LinkedIn

🔥 1 hour ago

🌲 North Carolina – Remote

🌲 North Carolina – Remote

💵 $60k - $80k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

🔎 Auditor

👻 Ghost score 0%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Pearson VUE

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1994

💼 Consulting

🏥 Healthcare

📦 Logistics

Consulting • Healthcare • Logistics

Pearson VUE is a global leader in computer-based testing, providing a wide range of credentialing and certification exams for various industries. They support test-takers and test owners by offering resources, scheduling options, and accommodations to ensure equitable access to testing. Their mission is to empower candidates and enrich communities through the delivery of high-stakes exams that validate professional skills and knowledge, contributing to career advancement and industry standards.

📋 Description

• Support access governance, audit readiness, compliance, risk mitigation, and control activities across business applications and technology platforms • Administer role-based access, provisioning, deprovisioning, role changes, account maintenance, and password resets • Collect, validate, and prepare audit evidence for compliance and control testing • Execute SQL queries and scripts to retrieve, analyze, and validate audit and compliance data • Use Excel for data analysis, reconciliations, reporting, and audit support • Document processes, controls, evidence inventories, audit workpapers, access requests, approvals, account changes, and remediation actions • Monitor compliance with internal policies, standards, and regulatory requirements • Review access requests for approval, documentation, least privilege, and role-based access alignment • Manage access administration requests through ServiceNow • Track and prioritize access governance activities, audit deliverables, account maintenance, and compliance tasks • Escalate access exceptions, system limitations, control concerns, cyber risks, and control deficiencies • Support Azure-based environments through reporting, access reviews, compliance validation, and user administration • Research access discrepancies, entitlement issues, and control exceptions • Support user access reviews, role validations, temporary access analysis, and related control activities • Collaborate with IT, business stakeholders, application owners, security teams, auditors, and end users across multiple geographies

🎯 Requirements

• Bachelor's degree in Information Systems, Information Technology, Computer Science, Business, Accounting, Cybersecurity, or a related field • 2+ years of experience supporting access management, audit, compliance, governance, risk, internal controls, cyber or technology operations • Experience using Microsoft Excel for data analysis, reporting, and reconciliation activities • Experience executing and interpreting SQL queries and scripts • Experience working with ServiceNow or similar ticketing and workflow management platforms • Familiarity with Microsoft Azure environments and cloud technologies • Strong understanding of access management concepts, including provisioning, deprovisioning, account maintenance, and role-based access • Ability to manage multiple competing priorities and deadlines • Exceptional attention to detail and commitment to accuracy • Strong written and verbal communication skills • Ability to learn new systems, applications, and business processes quickly • Ability to work independently and collaboratively in a fast-paced, changing environment • Preferred: experience supporting SOX, FedRAMP, SOC, ISO, NIST, or other regulatory and compliance frameworks • Preferred: CRISC, CISA, CIA, CPA, or equivalent certification attained or underway • Preferred: knowledge of IT General Controls, access management controls, segregation of duties, and audit evidence requirements • Preferred: experience with access reviews, user provisioning, deprovisioning, RBAC, and least-privilege access models • Preferred: familiarity with Azure Active Directory, identity governance, or cloud security controls • Preferred: experience supporting internal or external audits • Preferred: exposure to automation, scripting, reporting tools, or process improvement initiatives • Preferred: experience across multiple enterprise applications and business platforms

🏖️ Benefits

• Annual incentive program eligibility • Purpose-driven global organization • High visibility and global exposure • Collaboration with experienced professionals across IT, Finance, and Audit • Exposure to complex systems, large-scale SOX programs, and global audits • Continuous learning, career growth, and professional development opportunities • Benefits offered (details linked in the posting)