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Senior Information Technology Auditor

Company: OpenText
Location: Houston
Posted on: January 16, 2022

Job Description:

The Opportunity: The Senior IT Auditor will perform IT audits encompassing IT security for Commercial and Corporate services and platforms for OpenText. This is a hands-on role that will require knowledge of IT general controls, network, and cyber security concepts, IT security procedures, and common security issues. The role will focus on examining security controls such as access management, change management, incident response management, malware protection, firewall rules, and network security protocols as part of the areas under audit. The Senior IT auditor will participate in multiple projects to develop Asset management framework, Patch management, Identity management as well as Datacenter migrations.
Requirements:Skills and Attributes

  • Ability to execute Audit programs and build relationship with areas under audit (i.e. planning, execution, improvement and issues remediation recommendation)
  • Familiar with commonly used security concepts, best practices, Frameworks and standard procedures
  • Must be familiar with concepts of system Identity Access Management, security firewalls configuration and rules are used to control access. Provide support, and compliance reviews, for access gateways and privileged access industry practices. (e.g. Windows Domain Admin, root in UNIX/Linux systems, Database Admin, firefighter accounts, to name a few)
  • Familiar with Cybersecurity concepts (i.e. NIST cybersecurity framework) and tools, including those used for firewall rule analysis, log analysis, vulnerability assessments, penetration testing and related network / security operations center procedures.
  • Familiar with IT related project management concepts (i.e. platform builds, data migrations, application migrations, including the reviews of technical and functional specifications, regression, quality assurance and acceptance testing of these projects)
  • Good analytic, troubleshooting and problem solving
  • Strong written and verbal communication skills
  • Ability to work alone with minimal supervision effectively and efficiently
  • Capable of working under pressure in a continually changing environment
  • Is resourceful in knowing how to research problems and find information or documentation on related topics.
  • Ability to produce reports and metrics from common security service platforms - Anti-virus, threat and vulnerability scans, threat management, and KPIs related to an audit.
  • Audit support and artifact documentation for ISO27001, SOC1 & SOC2, HIPAA, FEDRAMP, and PCI-DSS audit frameworks Education & Experience
    • Bachelor's Degree in Information Systems or Systems Engineering or equivalent experience preferred.
    • 4+ years in Information systems support, security engineering, or risk and governance.
    • Understanding of information security requirements and compliance frameworks such as NIST, ISO27001, and COBIT5
    • Must have one or more of CISSP, CRISC, CISM, CISA or ISACA Cybersecurity Audit Certificate

Keywords: OpenText, Houston , Senior Information Technology Auditor, Accounting, Auditing , Houston, Texas

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