Position: IT Auditor
Company: PandaDoc
Experience required: 5y
Category: Other
English level: intermediate
Published: 2020-12-01T00:00:00+02:00

This role covers all types of IT control, and on a quarterly rolling basis the work will cycle through the set of IT controls related to each of Governance, Security, Operations and Change. As part of the Security team, the role involves working closely with Development, QA and DevOps departments to deliver adequate and sufficient controls across Company IT systems and services.

**In This Role, You Will:**
- Have the responsibility to design, plan, and implement an organization’s IT audit program taking into consideration its risk assessments
- Work in a highly integrated audit environment, you will document risks and communicate them to appropriate departments and personnel of the organization, giving advice on recommended process changes and control issues, and ensuring improvement are effected on existing practices by supervising corrective actions on them
- Maintain internal control systems by updating audit programs and questionnaires; recommending new policies and procedures and updating current policies, procedures, and tests
- Assist teams in meeting the requirements for the annual SSAE 18 SOC 2, Type II audit
- Lead cybersecurity awareness trainings, various information security plan testings and user access reviews

**About You:**

- 5+ years experience in an IT auditor or similar role, including experience with SOC 2, Type II audits
- Bachelor’s degree in Computer Science, Information Systems, or in other related fields
- Advanced experience across various areas of IT, including databases, operating systems, application, network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity and disaster recovery.
- Strong ability to give attention to detail in addition to organization and project management skills
- Strong analytical and problem-solving skills to resolve issues promptly as they occur
- Exceptional interpersonal skills to get other people to put in additional efforts at achieving departmental goals, as well as to build consensus across diverse teams

**It Would Be Awesome If You Had:**

- Any of the recognized certification in the industry, such as the Certified Information Systems Security Professional (CISSP) or the Certified Information Systems Auditor (CISA)

**What we offer:**

- An honest, open culture that emphasizes feedback and promotes professional and personal development
- An annual personal budget for educational classes, conferences, etc. — anything to further your professional knowledge
- A competitive salary 
- And much more!