Senior Technology Risk Auditor
Core
Provide assurance and guidance on technology risks, evaluating internal processes and controls to mitigate technology, security, and business risks.
Role type
Senior Technology Risk Auditor
Builds
Audit reports and recommendations for improvement
Domain
Retail / Technology Risk & Internal Audit
Deliverable
dashboards & analysis
Required skills
Technology risk assessment, SOX compliance, general technology controls, root cause analysis, data governance, cybersecurity controls, privacy risks, control frameworks (PCI DSS, NIST, COSO), agile development methodologies
Preferred skills
Public accounting or consulting experience, CISA, CIA, CRISC, CIPP/US, CIPM certifications
Technologies
Azure, Windows, Unix, Oracle, SQL Server Database, iSeries
Responsibilities
Perform general technology and integrated audits (infrastructure, cloud, applications, interfaces); Execute SOX and internal control testing; Conduct risk assessments and document processes; Communicate audit results and recommendations to management via formal reports and presentations; Partner with auditees to document process and data flows; Perform detailed audit testing and root cause analyses for system implementations and technology modernization programs.
Seniority
Senior, hands-on IC
