Job
Core
Deliver independent assurance on the design and operating effectiveness of internal controls across IT risk, governance, cybersecurity, data protection, regulatory compliance, and technology operations.
Role type
IT Audit Manager / Senior IT Auditor
Builds
Audit reports, control assessments, and remediation tracking for IT and cybersecurity frameworks
Domain
Financial Services / Information Security / IT Governance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT general controls auditing, cybersecurity auditing, privileged access management, cloud security evaluation, system log analysis, penetration testing review, recovery procedure assessment, audit software administration
Preferred skills
CISA certification, financial services audit experience, leading audit engagements, drafting audit findings
Technologies
Jira, audit automation tools
Responsibilities
Design and execute IT general controls audit programs, assess user access governance and privileged access management, evaluate cloud security controls and network segmentation, review development IT controls and software release management, analyze system logs and penetration testing reports, assess physical security measures, monitor regulatory developments to update audit frameworks, validate remediation actions, administer audit software and automate exception reports
Seniority
Mid-level, hands-on IC