Manager, Corporate Audit - Technology
Core
Cybersecurity Subject Matter Expert performing technology-focused risk assessments, control evaluations, and regulatory compliance audits for internal clients.
Role type
Individual contributor IT auditor (cybersecurity SME)
Builds
Audit plans, risk assessments, and corrective action recommendations for IT and security controls
Domain
Corporate Internal Audit / Cybersecurity / Information Technology
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Cybersecurity risk assessment, IT control frameworks (COBIT, PCI, NIST), SAP ECC/Hana, SAP GRC, Active Directory, RedHat Linux, Windows, Oracle Database, MS SQL Server, Amazon Web Services, Azure Cloud Services, Microsoft 365, Palo Alto Networks, Industrial Control Systems, General IT controls, Sarbanes-Oxley (SOX) compliance
Preferred skills
CISA, CISSP, CISM, CHE, OSCP certifications
Technologies
SAP ECC/Hana, SAP GRC, Active Directory, RedHat Linux, Windows, Oracle Database, MS SQL Server, Amazon Web Services, Azure Cloud Services, Microsoft 365, Palo Alto Networks, Kali Linux, Microsoft Dynamics 365 ERP
Responsibilities
Create audit plans and methodologies, interview process and business owners to identify risks, execute pre-designed audit tests, analyze information from interviews and document reviews, present and confirm audit findings, document assessment results and recommend corrective actions
Seniority
Mid-level, individual contributor
