Arbetsbeskrivning

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