Soni ยท 5 days ago
Information Technology Auditor
Soni is seeking an experienced IT Auditor / Risk & Compliance Consultant to support a short-term engagement focused on IT maturity assessments, compliance evaluations, and internal audit readiness. This role will help establish internal audit and assessment capabilities that have historically been supported by external consulting firms.
Recruiting
Responsibilities
Conduct IT and security maturity assessments across people, process, and technology
Perform compliance assessments against relevant frameworks and regulatory requirements
Develop and maintain audit crosswalks mapping controls across frameworks (e.g., policy-to-control, control-to-framework)
Support internal audit activities, including control testing, evidence review, and gap analysis
Partner with IT, security, and business teams to validate findings and document remediation recommendations
Produce clear, executive-ready assessment reports and artifacts
Help establish repeatable internal processes for future audits and assessments
Qualification
Required
Demonstrated experience in IT audit, risk, and compliance roles
Strong understanding of common frameworks (e.g., NIST, ISO, SOC, CIS, SOX, or similar)
Experience performing maturity assessments, control testing, and audit crosswalks
Ability to translate technical controls into audit- and business-friendly language
Comfortable working in a consulting-style, short-term engagement
Strong documentation and stakeholder communication skills