Internal Auditor

REMOTE BUT PREFER

PLANO or

SCOTSDALE AZ

About the Role We're seeking an

ISO/IEC 27001

Internal Auditor who can own and drive the scope expansion and certification of an internal cloud platform. You'll be the hands?on auditor and program driver-performing gap and risk assessments, updating core ISMS documentation, coordinating evidence and walkthru's with Schellman, and pushing remediation to completion with control owners. This is a role for someone who is autonomous, organized, and auditor?credible with cloud platforms. What You'll Do Perform

ISO 27001

gap assessment against Annex A (2022) and management clauses for the platform Capture control implementation details, control ownership, and remediation recommendations Conduct risk assessment; document risk treatment plans and integrate into the risk register Track remediation with control owners; drive closure and maintain status reporting Update ISMS artifacts and Statement of Applicability (SoA) to include the Cognitive platform in scope Support internal audit activities (planning, testing, evidence, findings management) Partner withSchellman for the scope?expansion audit Collect evidence, coordinate walkthroughs, and manage follow?ups Respond to nonconformities (NCRs) and drive corrective actions to completion Serve as a clear, proactive liaison between platform teams, GRC, and the external auditor Provide concise status, risks/blockers, and certification readiness updates to leadership Must?

Have Qualifications

ISO/IEC 27001

internal audit experience with Annex A (preferably 2022) and ISMS lifecycle Hands?on delivery of gap assessments, risk assessments, SoA updates, and remediation tracking Experience coordinating with third?party auditors on evidence, walkthroughs, and findings Strong cloud understanding (preferably Azure); ability to audit cloud?native services and controls Excellent communication-clear writing, crisp verbal updates, stakeholder management, and escalation discipline Self?starter who operates with minimal guidance and can push control owners to closure Nice?to?

Have SaaS industry experience Exposure to

SOC 1/SOC

2 and SOX Familiarity with cloud environment Work Model Remote?first; if near Scottsdale, AZ or Coppell/Plano, TX, expect in?office for key meetings when leadership is onsite Dexian stands at the forefront of Talent + Technology solutions with a presence spanning more than 70 locations worldwide and a team exceeding 10,000 professionals. As one of the largest technology and professional staffing companies and one of the largest minority-owned staffing companies in the United States, Dexian combines over 30 years of industry expertise with cutting-edge technologies to deliver comprehensive global services and support. Dexian connects the right talent and the right technology with the right organizations to deliver trajectory-changing results that help everyone achieve their ambitions and goals. To learn more, please visit https://dexian.com/ . Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.