Technology Audit - Officer
Core
Conduct integrated audits focusing on business risk and application technology controls to provide independent assurance on internal control effectiveness.
Role type
Senior IC technology auditor (integrated audit)
Builds
Independent audit reports and recommendations for internal control improvements
Domain
Financial services / IT audit / Risk management
Required skills
IT general controls testing, application controls testing, risk-based audit methodology, regulatory research, data analytics, project management, financial and operational internal control methodologies
Preferred skills
CISA, CISSP, CISM, CIA certifications, technology consulting experience, privacy and cyber-security audit experience
Technologies
NIST, COSO, COBIT, ITIL, ISO 27001, Sarbanes-Oxley, SOC 1 / SSAE 16
Responsibilities
Plan, execute, and complete audits following risk-based methodology; assess risks and controls for compliance with laws and regulations; prepare audit documentation and reports; establish relationships within the Corporate Audit function.
Seniority
Mid-Senior, hands-on IC
