Supervisor, IT Audit
Core
Execute complex, risk-based technology audits and evaluate the design and operating effectiveness of controls across the organization's technology environment.
Role type
Senior IC IT Audit Supervisor
Builds
Internal audit reports and recommendations for technology risk mitigation
Domain
Financial Services / IT Audit / Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT control testing, risk assessment, audit methodology, cloud environment auditing, workpaper review, stakeholder management, regulatory compliance
Preferred skills
CISA certification, NIST frameworks, COBIT, ISO 27001, CIS Controls, cloud architecture knowledge
Technologies
IaaS, PaaS, SaaS, NIST 800-53, COBIT, ISO 27001, CIS Controls
Responsibilities
Develop advanced understanding of business processes and technology architecture; examine business and technology records to evaluate control effectiveness; exercise independent judgment in identifying control deficiencies and cybersecurity risks; conduct post-audit follow-up to appraise corrective actions; review and challenge testing and work papers prepared by less experienced team members; participate in the design of audit test steps and drafting of audit recommendations.
Seniority
Senior, hands-on IC with supervisory duties