IT Audit
Core
Conduct comprehensive IT and cloud security audits, ensuring regulatory compliance and enhancing security policies for a digital lending platform.
Role type
Senior Information Security and Cloud Security Auditor
Builds
Security controls, audit documentation, and risk assessment reports for banking and cloud environments
Domain
Financial Services / Cybersecurity / Cloud Infrastructure
Required skills
IT General Controls (ITGC) validation, Cloud Security auditing, Third-party risk management, Regulatory compliance assessment, Vulnerability management, Identity & Access Management (IAM), Encryption standards, Incident management, Security policy development, Risk-based security assessments
Preferred skills
CISA, CISM, CISSP, ISO 27001, CNSS, CCNA, PCI-DSS knowledge, GRC frameworks, OWASP, MITRE ATT&CK
Technologies
AWS, Azure, Google Cloud Platform, Palo Alto, Fortinet, Checkpoint Firewalls, SOAR (Cortex), Force Scout
Responsibilities
Conduct IT and cloud security audits across domains including network security and vendor risk assessments; Assess compliance with laws and organizational policies; Develop and enhance security policies and procedures; Validate ITGC and application-specific controls; Manage audit documentation and ensure closure of non-compliance issues; Lead the implementation of security controls for network and cloud solutions; Participate in product and vendor selection processes for cloud security technologies
Seniority
Senior, hands-on IC
