Specialist II, Audit & Advisory (IT and Cybersecurity Audit)
Core
Conduct IT and cybersecurity audits and advisory reviews to assess technology risks, control effectiveness, and regulatory compliance across global business functions.
Role type
Senior IC IT audit and cybersecurity specialist
Builds
Audit reports, risk assessments, and remediation recommendations for global stakeholders
Domain
IT Audit, Cybersecurity, Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit execution, cybersecurity control evaluation, risk assessment, control testing, audit reporting, stakeholder communication, remediation tracking, framework application (NIST, CIS, ISO 27001, COBIT), cloud security assessment, infrastructure security assessment
Preferred skills
Public accounting or professional services firm experience, emerging technology audit experience
Technologies
Splunk, SailPoint IIQ, BMC Remedy, Optro (AuditBoard)
Responsibilities
Plan and execute IT and cybersecurity audits and advisory reviews; Evaluate design and operating effectiveness of ITGCs and cybersecurity controls; Assess key areas including access management, cloud security, incident management, and disaster recovery; Perform control testing and document audit conclusions; Prepare audit reports and communicate risks and remediation recommendations; Track and monitor remediation activities for open audit findings; Lead portions of engagements and facilitate discussions on risk mitigation strategies
Seniority
Mid-Senior, hands-on IC