IT Internal Auditor / Consultant- מבקר מערכות מידע

Company Description

MONAROV & Co. is a leading provider of Forensic Accounting, Internal Audit, Risk Management, Cyber Security, and Consulting services. The firm is privately held and employee-owned, with over 20 professional employees who have vast practical experience in performing projects worldwide. MONAROV & Co. specializes in Governance, Risk, and Compliance (GRC), Fraud Detection and Prevention, Forensic Accounting, Information Systems audit, Internal Audit, Implementation of Sarbanes-Oxley Act, Implementation of CobiT framework, and AML - Anti Money Laundering. The firm is managed by Guy Monarov, CPA (Isr.), CISA, CIA, CRISC, CDPSE & Liron Rozenblum, CPA (Isr.), CIA, CRISC. MONAROV & Co. is also the representative of Galvanize Data analytics, GRC & Control software in Israel.

Role Description

This is a full-time hybrid role as an IT Internal Auditor/Consultant located in Ramat Gan, with flexibility for some work from home. The IT Internal Auditor/Consultant will perform IT audits, testing, and evaluation of internal controls in various organizational processes; assess IT risks and design IT audit procedures to mitigate the risks; assist in the development and implementation of security policies, standards, and procedures; and provide consulting services to clients on IT security, controls, and governance matters.

Qualifications

• IT Audit, IT Controls, and Information Technology skills
• Information Security and Analytical Skills
• Experience in conducting IT audits and risk assessments, evaluating internal controls, and testing operating effectiveness of controls
• Experience in implementing security policies, standards, procedures, and controls
• Knowledge of security frameworks such as ISO 27001/2, NIST Cybersecurity Framework, and SOC 2
• Experience in performing vulnerability assessments, penetration testing, and security assessments
• Excellent written and verbal communication skills, including the ability to articulate IT risks, impacts, and solutions to clients and stakeholders
• Experience in the financial services, healthcare, or technology industries is a plus
• Bachelor’s degree in Computer Science, Information Systems, or related field; Master’s degree preferred; IT audit certifications such as CISA, CRISC, CISSP, or CISM are a plus.

The position is for candidates with up to one year of experience.