Associate/Senior Associate (12 months contract), IT Auditor (AI, Cybersecurity controls) (1332637057A11)
Core
Execute risk-based audits covering technology, data, AI governance, and cybersecurity controls across business processes and infrastructure.
Role type
Senior IC IT Auditor (AI & Cybersecurity)
Builds
Audit workpapers, risk assessments, and management-ready reports
Domain
Financial Services / IT Audit / AI Governance / Cybersecurity
Required skills
Risk-based audit execution, control design reviews, operating effectiveness testing, root cause analysis, audit planning, data governance assessment, AI governance assessment, application security testing, network security assessment, stakeholder engagement
Preferred skills
CISA, CISSP, CISM, CRISC, privacy certifications, cloud certifications
Technologies
ISO 27001, NIST, SDLC frameworks, GenAI systems, APIs, firewalls, encryption tools
Responsibilities
Plan and execute risk-based IT, data, AI, and cybersecurity audits; Perform walkthroughs and control testing; Identify control gaps and assess risks; Develop defensible audit workpapers; Produce management-ready audit reports; Track remediation actions
Seniority
Senior, hands-on IC
