Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)
Core
Execute audits of critical technology functions including cloud-based infrastructure, application controls, and cybersecurity risks to provide independent assurance on governance and internal controls.
Role type
Principal Technology Associate (Internal Audit)
Builds
Independent audit opinions and recommendations on technology risk management and control effectiveness.
Domain
Financial Services / Cybersecurity & Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
information systems auditing, information systems risk management, cloud computing controls, data analysis, test scripting, project management, audit engagement management, application security, network security, data protection
Preferred skills
CISSP, CISM, CISA, CIA, IT control frameworks, leading audits, emerging technology auditing, AWS/GCP/Azure auditing, risk and data management
Technologies
AWS, GCP, Azure
Responsibilities
Execute major components of audits for critical technology functions and cloud infrastructure; perform risk assessments and design audit procedures to verify control effectiveness; analyze data extracts to identify trends and anomalies; document client processes and procedures; communicate audit results to management via reports and presentations; provide coaching and supervision to less experienced associates.
Seniority
Senior, hands-on IC with mentorship responsibilities