Senior IT Audit Manager, Cybersecurity & Technology
Core
Lead technology audits and cyber security assessments for the Chief Technology and Transformation Office, focusing on Identity and Access Management (IAM), cloud systems, and emerging technologies like Generative AI.
Role type
Senior IC IT Audit Manager (Cybersecurity & IAM)
Builds
Independent assessments of IT infrastructure, applications, and security controls for a global financial intelligence firm.
Domain
Financial Services / Cybersecurity / Identity Governance & Administration (IGA)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IAM architecture design, vulnerability assessment, security testing, risk-based auditing, cloud IAM (AWS/Azure/GCP), Zero Trust architecture, security frameworks (NIST/ISO/GDPR), privilege escalation analysis, stakeholder management
Preferred skills
CISA, CISSP, CEH, Red Team certification
Technologies
SailPoint, CyberArk, AWS, Azure, GCP, MFA, SSO, PAM, Generative AI, Large Language Models
Responsibilities
Partner with stakeholders to identify identity-related vulnerabilities via grey box testing; Assess effectiveness of Identity Governance & Administration controls through testing and simulation; Conduct risk-based vulnerability assessments focused on identity attack vectors; Drive adoption of Secure-by-Design principles across the SDLC; Lead testing of advanced IAM capabilities like MFA bypass and PAM weaknesses; Collaborate on audit programs for emerging frontier technologies.
Seniority
Senior, hands-on IC
