RESPONSIBILITIES
- Develop data analysis to provide senior management with the context of potential exposure and loss of business.
- Support and plan IT audits including but not limited to; cyber security, technology infrastructure, emerging technologies, etc.
- Scope and plan audits
- Deploy audit and analytical procedures and techniques to assess the design and operating effectiveness of the controls to mitigate the risks
- Monitor and follow up with management on the resolution of open audit findings.
QUALIFICATIONS
- BA/BS in Information Systems, Cybersecurity, Engineering, or a related field of study.
- At least 8+ years of experience in performing information technology audits, preferably financial services.
- Cloud computing knowledge (Private, AWS, Google, Azure, Docker).
- Strong data analytical and technical problem-solving skills.
- Ability to read or write code
- Knowledge of web infrastructure technologies, security, and design.
- Understanding of systems development/SDLC tools and processes.
- Experience managing audit engagements and teams across locations.
