Senior Technology (IT) Auditor

Accounting / Finance San Antonio, Texas


Description

The Rackspace Internal Audit team is looking for a Senior Technology Auditor with passion for the latest cloud technologies to develop their career at the #1 Managed Cloud Company. The Senior Technology Auditor will play a critical role in conducting global technology and integrated audits to include, but not limited to, cloud environments, cyber security and data management. Working with business owners across the company, communicating technical and business risk, and adapting communication to the audience will be essential in providing recommendations for improvements to technology processes and controls in areas such as Identity & Access Management, Encryption, Large Complex Program Execution/Implementation, Security Function Design and Governance, and Security Infrastructure.  Demonstration of professional judgment and an understanding of performing detailed data analysis will be imperative.

Job Responsibilities

In this role you will:

  • Complete audit projects in system security, controls or information security environment, specifically in the following domains:
    • Security Architecture and Strategy (Integrated Risk Management), Identity & Access Management, Data Leakage Prevention, Data Flow, Encryption, Large Complex Program Execution/Implementation, Security Function Design and Governance, Incident Management, and Security Infrastructure
  • Be responsible for planning, scheduling, coordinating, and completing global technology and integrated audits
  • Analyze data requiring a review of a variety of business factors to provide solutions to problems
  • Interact with business owners to coordinate the audit and communicate audit findings and recommendations
  • Recommend improvements for technology processes and controls based on risk assessment and process evaluation
  • Develop reports to communicate audit recommendations to management and the Audit Committee
  • Assist with the oversight of other auditors, including reviewing work papers prepared by team members and aiding in the formal development of individual team members through coaching and continuous feedback

Required Qualifications:

  • Bachelor’s degree in information technology, accounting or related field
  • 5 years or more of related technology (IT) audit experience
  • Strong audit knowledge, including internal controls testing, information systems operations, documentation techniques, and business processes
  • Achieved or working towards professional certifications such as CISA, CISSP, or CIA

About Rackspace
We accelerate the value of the cloud during every phase of digital transformation. By managing apps, data, security and multiple clouds, we are the best choice to help customers get to the cloud, innovate with new technologies and maximize their IT investments. We have been honored by Fortune, Forbes, Glassdoor and others as one of the best places to work. Join us on our mission to build the world’s best technology services company.

More on Rackspace
Rackers aren’t all alike. We look different. We think uniquely. We are from many places and our beliefs & backgrounds vary. But, being a Racker — a valued member of a winning team on an inspiring mission – is what connects us all. Rackers are encouraged to bring their whole self to work every day, as we know that unique perspectives fuel innovation and enable us to best serve our customers & communities around the globe. We welcome you to apply today and want you to know that we are committed to offering equal employment opportunity without regard to age, color, disability, gender, gender reassignment or identity or expression, genetic information, marital or civil partner status, pregnancy or maternity status, military or veteran status, nationality, ethnic or national origin, race, religion or belief, sexual orientation, or any legally protected characteristic. If you have a disability or special need that requires accommodation, please let us know.