At Red Hat, we connect an innovative community of customers, partners, and contributors to deliver an open source stack of trusted, high-performing solutions. We offer cloud, Linux, middleware, storage, and virtualization technologies, together with award-winning global customer support, consulting, and implementation services. Red Hat is a rapidly growing company supporting more than 90% of Fortune 500 companies.
The Red Hat Finance team is looking for an Information Systems Auditor to join us in Raleigh. NC. In this role, you will serve as a critical member of the Internal Audit (IA) team, performing various types of audits, primarily IT-focused, but also including integrated work with operational, compliance, fraud and investigative, and financial elements. You’ll perform extensive research of both internal and external best practices and requirements related to subject of audit or consulting engagements. As an Information Systems Auditor, you will conduct all aspects of the audit process including risk assessment, planning, fieldwork, writing of issues and reports, and follow-up of corrective actions while continuously monitoring risks and taking appropriate actions. You’ll also prepare, write, and organize audit documents and reports in accordance with IA manual, standards, and best practices and special direction from management, develop non-standard audit programs and testing protocols, and conduct ongoing subjective and objective risk assessments of all IT teams and functions to propose risk-based audits and consulting activities to IA management.
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