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Tech Stack
Tools & technologiesCloudCyber Security
About the role
Key responsibilities & impact- Lead complex IT audits across cybersecurity, cloud, data governance, applications, and infrastructure
- Ensure audits are executed in accordance with IIA Standards, ISACA guidelines, and the IAAS methodology.
- Evaluate IT governance frameworks and alignment with COBIT, NIST, and related standards.
- Assess cybersecurity programs, including identity and access management, incident response, data protection, and security operations.
- Incorporate emerging technology risks into audit planning and execution.
- Present audit findings, risk assessments, and recommendations to senior leadership.
- Validate remediation efforts and monitor management action plans.
- Provide advisory support for system implementations, digital transformations, and major IT initiatives.
- Lead, coach, and develop teams of IT auditors, interns, and external contractors.
- Manage relationships with external audit partners and third-party service providers.
- Oversee all phases of audit engagements—from planning through reporting—ensuring quality, consistency, and adherence to professional standards.
- Ensure audit workpapers and documentation support external re-performance and regulatory scrutiny.
- Develop strong working relationships with senior IT leaders, executives, and key stakeholders.
- Represent IAAS in board, committee, and leadership forums as needed.
- Maintain awareness of evolving regulatory, industry, and technology trends and their impact on the control environment.
- Serve as a trusted, objective advisor, providing practical assurance and insights into the management of critical technology risks.
Requirements
What you’ll need- Bachelor’s degree in Information Systems, Computer Science, Accounting, Cybersecurity, or related field.
- A minimum of 10 years of progressive experience in IT audit, IT risk management, cybersecurity, or information systems controls.
- A minimum of 5 years of leadership experience managing audit teams or enterprise-level audit programs.
- Hands-on experience auditing enterprise IT environments, including cloud platforms, core applications, and infrastructure.
- Strong knowledge of COSO, NIST, COBIT, and internal audit methodologies (IIA GIAS).
- Demonstrated experience engaging with executive leadership.
- Deep expertise in IT controls, including logical access, change management, security, IT operations, data privacy, application development, and governance.
- Proven ability to analyze complex data, identify root causes, and deliver practical, risk-based recommendations.
- Exceptional written and verbal communication skills, with the ability to deliver clear, actionable audit reports.
Benefits
Comp & perks- Health insurance
- 401(k) matching
- Paid time off
- Flexible work hours
- Professional development opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT auditcybersecuritycloud platformsdata governanceIT risk managementIT controlsdata privacyapplication developmentchange managementsecurity operations
Soft Skills
leadershipcommunicationrelationship managementcoachingadvisory supportanalytical skillspresentation skillsteam developmentstakeholder engagementproblem-solving
Certifications
Bachelor’s degree in Information SystemsBachelor’s degree in Computer ScienceBachelor’s degree in AccountingBachelor’s degree in Cybersecurity