IT Audit, Cybersecurity & Risk Manager (SOC Focus)
Core
IT Audit, Cybersecurity & Risk Manager leading SOC reporting engagements to assess and manage technology risks, cybersecurity, and internal controls for clients.
Role type
Senior IC IT Audit & Risk Manager (SOC Focus)
Builds
SOC reports, audit programs, and risk management strategies for client executives
Domain
Professional Services / IT Audit / Cybersecurity / Risk Advisory
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit, cybersecurity, SOC reporting, SOX compliance, ITGC, application controls, business continuity, third-party risk, regulatory compliance, audit program development, executive reporting
Preferred skills
CISA, CISSP, CISM, CIA, CPA, consulting client service experience, strategic business advice, process improvement
Technologies
SOC frameworks, SOX frameworks, ITGC tools, application control testing tools
Responsibilities
Develop audit programs and execute internal audits for IT strategy, operations, cybersecurity, and third-party risk; Review client processes against industry frameworks to identify gaps; Draft executive summaries and final reports; Manage client engagement staffing and profitability; Act as a business advisor to implement new controls.
Seniority
Senior, hands-on IC with mentorship responsibilities