Quality Technology Services, LLC Senior IT Auditor in Overland Park, Kansas
QTS Audit Services is expanding our audit function and we’re seeking bright and engaging candidates to support our company’s rapid growth in the data center, cloud and managed technology services industry. If you’re looking for a challenging and exciting opportunity with broad business exposure, a training and development path, and the ability to make a difference, then we’d love to talk to you!
The Senior IT Auditor is based at QTS’ headquarters in Overland Park, KS, traveling domestically up to 25% to QTS data center locations as required. The ideal candidate will have Sarbanes Oxley and IT Auditing experience . The candidate should understand and have experience with all applicable IT Audit areas of focus including, but not limited to Access Management, Change Management, Job Processing and Computer Operations, System Development, Automated/Application control reliance, Report testing, and a good knowledge of infromation technology environments such as relationship of domains, applications, database, and servers. The candidate should also have experience coordinating with financial and business leadership to integrate IT controls with business processes and be able to articulate the relationshipbetween operations and IT.
RESPONSIBILITIES, other duties may be assigned.
Scoping planned Audit Services engagements.
Developing engagement notification and information requests.
Coordinating and confirming engagement travel, space, and meeting plans.
Managing project deliverables and communicating status.
Preparing and conducting interviews of process owners and stakeholders.
Reviewing and/or documenting processes via narratives and/or flowcharts.
Identifying key business risks and related mitigating controls.
Reviewing and/or performing testing of key controls via inquiry, observations, evidence review, and re-performance, and transaction data analysis.
Reviewing and/or completing testing work paper documentation.
Developing internal control and/or process improvement recommendations.
Communicating internal control and compliance findings.
Assisting in the development of final engagement reporting
Developing new data analaytics and/or other IT powered audit techniques such as machine learning or “Bot” enabled testing procedures
Assisting in the execution of other compliance audits (ISO, FISMA, HITRUST, SOC Reports, and PCI)
Overseeing performance of or creation of QTS business process documentation, risk and control identification, controls testing, and data analysis in support of improving QTS’ IToperations, controls, and attainment of compliance objectives
Assisting other audit team members with operational or compliance audit objectives as needed
A Bachelor’s Degree is required.
Two or more years of performing ITaudits, preferrably within acapital intensive and/or technology industry.
Two or more years Sarbanes Oxley ITGC auditing and/or internal operations IT or Compliance auditing experience.
Five or more years of performing IT audits
Five or more years of assurance and advisory services experience with a nationally recognized accounting firm or internal audit function.
Five or more years of data center operations, Sarbanes Oxley auditing and/or IT/Compliance auditing.
Attainment of Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and/or Certified Information Systems Auditor (CISA)
Experience with Workday, Salesforce, Active Directory and/or industry releveant building management, environmental and security montitoring systems
Experience with Data Analytics tools and procedures
Knowledge of industry relveant Compliance Standards including SOC1 and SOC2, ISO 27001, HITRUST, PCI and FISMA
KNOWLEDGE, SKILLS AND ABILITIES
Takes ownership of assigned areas, follows up on deliverables, and propensity for action to meet deadlines.
Great listener and articulate communicator with the ability to interact effectively and efficiently with all levels of the organization. Builds sustaining collaborative and productive relationships with internal clients.
Self-starter with the ability to analyze and solve problems, is comfortable dealing with ambiguity and is not afraid to ask questions.
Ability to systematically review and document business and information technology processes and procedures. Familiarity and comfort with data analysis tools and procedures.
Understands how businesses work, dedicated and passionate about understanding the company’s operations, markets, customer needs, and competition.
Creates clear and concise messaging on status, findings and recommendations.
We conform to all the laws, statutes, and regulations concerning equal employment opportunities and affirmative action. We strongly encourage women, minorities, individuals with disabilities and veterans to apply to all of our job openings. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, or national origin, age, disability status, Genetic Information & Testing, Family & Medical Leave, protected veteran status, or any other characteristic protected by law. We prohibit retaliation against individuals who bring forth any complaint, orally or in writing, to the employer or the government, or against any individuals who assist or participate in the investigation of any complaint or discrimination claim.
The EEO is the Law poster and its supplement are available here:
“EEO is the Law” Poster (https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf) ;
“EEO is the Law” Poster Supplement (http://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf) .
The pay transparency policy is available here:
Pay Transparency Nondiscrimination Poster-Formatted (https://www.dol.gov/sites/dolgov/files/OFCCP/pdf/pay-transp_%20English_formattedESQA508c.pdf)
QTS is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please send an e-mail to firstname.lastname@example.org and let us know the nature of your request and your contact information.
Technology continues to redefine the digital economy. The IT infrastructure requirements of companies across nearly every industry are constantly evolving. However, one theme has remained constant, data center requirements, the core infrastructure underlying the digital economy, continue to accelerate. As one of the leading data center providers in the industry, QTS is entrusted with providing world-class data center solutions to enterprises, government agencies and the largest and fastest growing technology companies in the world.
Through innovation and technology, QTS has redefined data center solutions. At QTS, our people are empowered to provide expertise, technology capability and infrastructure for IT decision makers in complex, high-pressure environments. The power of QTS’ innovation happens when smart, creative people collaborate around a common goal to create solutions to complex IT requirements.
At QTS, we are ready to support the ongoing digital transformation of the global economy. And we’d like to invite you to join us.