IT Internal Auditor

As an IT Internal Auditor at SatoshiLabs, your primary responsibilities include developing and executing a comprehensive IT audit plan focusing on MiCA, DORA, and NIS2 compliance, conducting audits and control assessments, analyzing results to identify vulnerabilities, and collaborating with various internal and external stakeholders to enhance cybersecurity measures and ensure adherence to regulatory requirements.

To be considered for the IT Internal Auditor position at SatoshiLabs, candidates should have at least 2 years of experience in IT audit, cybersecurity, or compliance roles. A solid understanding of IT security, regulatory compliance frameworks such as DORA and NIS2, and familiarity with security practices and incident response are essential. Certifications like CRISC and ISO 27001 Lead Auditor are a plus.

The IT Internal Auditor plays a critical role in bolstering security at SatoshiLabs by developing audit plans, conducting assessments, and analyzing security controls. By identifying vulnerabilities and recommending corrective actions, the auditor helps safeguard our data and compliance with industry standards while enhancing overall operational resilience.

Strong analytical and communication skills are crucial for the IT Internal Auditor at SatoshiLabs. The ability to assess risks, while effectively collaborating with internal and external teams, enhances the auditor's capacity to identify security gaps and propose viable solutions for improved IT security and compliance.

An IT Internal Auditor at SatoshiLabs can expect a comprehensive benefits package, including flexible working hours, a chance to receive part of the compensation in Bitcoin, ongoing professional development opportunities, and access to renovated office amenities such as gyms and recreational facilities, alongside regular perks like a MultiSport card and free on-site parking.

When answering this question, focus on specific auditing methods you have employed, your familiarity with audit tools, and how you have successfully executed audit plans previously, particularly in compliance with frameworks like ISO 27001 or regulations such as MiCA.

To respond effectively to this question, explain your methodology for risk assessment, discussing how you utilize security frameworks, perform threat analysis, and engage with various departments to gain a comprehensive view of potential vulnerabilities.

Discuss your approach to compliance which may include staying updated with changing regulations, conducting regular audits, and implementing corrective measures. Emphasize the importance of documentation and communication with teams to ensure everyone is aware of compliance requirements.

It's important to demonstrate a structured process when handling non-compliance findings. Talk about how you document findings, communicate them to relevant stakeholders, recommend corrective actions, and collaborate with teams to develop a timeline for resolution.

Mention specific tools you have used such as SIEM solutions, log analysis software, or audit management systems, and how they enhance your ability to conduct thorough and efficient audits. Highlight any hands-on experience you have with these tools.

When answering, provide a brief description of each regulation. Discuss how they impact IT operations and security within the organization and your approach to ensuring compliance with these standards as an IT Internal Auditor.

Describe an instance where you dealt with a security incident, outlining your investigative approach, how you analyzed the breach, communicated with involved parties, and what mitigation strategies you recommended to prevent future incidents.

Mention that you actively follow industry news, participate in relevant training sessions, and engage with professional networks or communities. Highlight your commitment to ongoing education to anticipate and address emerging cybersecurity challenges.

Discuss the importance of planning, clear communication, thorough documentation, and following up on findings as key elements of a successful audit. Share insights on how collaborative efforts across departments enhance audit effectiveness.

Reflect on the importance of cybersecurity in protecting data integrity and maintaining trust with clients. Emphasize your belief in proactive measures, continuous monitoring, and employee training to create a secure business environment.