Technology Audit Coordinator

Vacancy Name Technology Audit Coordinator
Vacancy No VN1104
Employment Type Regular Full-Time
Location Jerusalem
Job Details

We are looking to hire an audit coordinator to support its technology groups through regulatory and financial audits. The ideal candidate will have experience with SOC1 audits, European financial regulator audits, and internal audits. The role requires a foundational understanding of Change Management, User Access, Information Security, and IT Operations controls and governance. The candidate will be the primary interface to internal and external auditors and will be responsible for maintaining control matrices and evidence collected to support audits on controls.

The primary responsibilities for the role are as follows:

Assist in reviewing and revising technology policy and procedures documentation
Maintain control matrices that are used in annual audit processes and relate directly to the policy and procedures of the IT and Software Development departments
Work with auditors on the scope of audits and descriptions of processes and controls
Collect evidence to support testing of controls during and between audit periods
Discuss audit findings with Technology management and work together on management responses
Act as the single point of communication for all Technology audit-related topics
Skills and experience required:
5+ years in conducting technology and financial control audits, like SOC1
Practical understanding of disparate areas of technology, including infrastructure, user access, software change management, operations, and security
Strong familiarity with JIRA and Confluence
Ability to collect information from JIRA and other sources through the use of filters and custom reports
Comfort speaking to both auditors and technicians about policies, procedures, and controls
Previously held position in either Infosec, Software Engineering, Software Project Management, or IT Operations a major plus

Office Location: Har Hotzvim, Jerusalem (Work is from home until government restrictions are lifted.)
Hours: Full time 42.5 hours per week. (Monday-Friday for initial training period, with Friday as a shortened day.), Working from the office - 3 days per week.
Prior to submitting your resume, the firm requests that you do the following:

Review the firm's website thoroughly at https://www.tradu.com/uk/

Company Description
Tradu is a new multi-asset global trading platform and is part of the Stratos group of companies. Tradu, built by traders for traders, provides the most sophisticated traders with a serious platform that allows them to move easily between asset classes such as stocks, CFDs and crypto, depending on the regulations that govern the trader’s market.

Equal Opportunity Employer