Cybersecurity Auditor – Identity & Access Management
Core
Internal IT Auditor acting as a Cybersecurity SME to assess technology controls, evaluate risks, and ensure compliance across cloud platforms, digital ecosystems, and industrial control systems.
Role type
Senior IC IT Auditor (Cybersecurity)
Builds
Audit strategies, risk assessments, and compliance reports for enterprise technology environments.
Domain
Information Technology / Cybersecurity / Internal Audit
Deliverable
dashboards & analysis
Required skills
IT audit methodologies, risk-based auditing, NIST/COBIT/PCI frameworks, SAP GRC, Active Directory, cloud security (AWS/Azure), network security, data privacy standards, statistical analysis
Preferred skills
CISA, CISSP, CISM, CEH, OSCP, DevOps/Agile models, analytics automation
Technologies
SAP ECC/HANA, SAP GRC, Active Directory, RedHat Linux, Windows OS, Oracle Database, MS SQL Server, AWS, Azure, Microsoft 365, Palo Alto Networks, Kali Linux, Microsoft Dynamics 365
Responsibilities
Conduct cybersecurity audits and advisory activities, develop audit strategies, interview process owners, execute audit tests, apply security frameworks, analyze findings and document conclusions, prepare audit reports, collaborate on remediation plans, maintain awareness of emerging threats.
Seniority
Mid-Senior, hands-on IC
