Planning and conducting domestic and international audit and advisory engagements
Developing and documenting accurate and complete work papers that adequately support audit findings and work performed
Evaluating highly complex processes, risks and controls and identifying observations for improvement or compliance
Documenting key observations and recommendations, and presenting those findings to Senior Audit Leadership and executive level stakeholders
Performing and overseeing internal control testing and documentation
Reviewing work papers and conducting closing meetings under limited oversight
Assisting Audit Management by conducting risk assessments and developing audit programs and test procedures
Participating in special projects, internal consulting work, and improvement workshops on an as-needed basis
Attending seminars/training courses for professional development
Communicating engagement status, objectives, and scope
Identifying risks and process deficiencies of IT solutions and/or processes
Leading teams in execution of assurance and advisory engagements (for Lead)
Coaching, Developing and providing feedback to less senior staff (for Lead)
Leading complex information technology and business assurance and advisory engagements (for Lead)

Requirements

Bachelor’s degree or higher
1+ years of experience in various IT technologies (e.g., Cloud Computing, Operational Technology, Network Architectures, Software Development, Operating Systems, Databases, Applications)
Willing and able to travel 10-20% of the time, both internationally and domestically
3+ years of related work experience or an equivalent combination of education and experience (for Senior)
5+ years of related work experience or an equivalent combination of education and experience (for Lead)
3+ years of experience with Internal and/or IT Audit
3+ years of experience with Cybersecurity
Experience with SoD (Segregation of Duties) analysis
NIST CSF Assessment/Implementation
3+ years of experience with Microsoft Office Suite
Experience interfacing with and presenting to senior and/or executive leadership
Experience with basic Accounting and Finance
Experience with ISO27001/2, NIST Standards (i.e. CSF, 800-53, 800-171), CMMC, etc.
CISSP, CISA and/or CIA designations

Benefits

Health insurance
Flexible spending accounts
Health savings accounts
Retirement savings plans
Life and disability insurance programs
Paid and unpaid time away from work

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

IT AuditCybersecurityCloud ComputingOperational TechnologyNetwork ArchitecturesSoftware DevelopmentOperating SystemsDatabasesApplicationsSegregation of Duties (SoD) analysis

Soft Skills

communicationleadershipcoachingteam managementpresentation skillsrisk assessmentproblem-solvingorganizational skillsinterpersonal skillsfeedback provision

Certifications

CISSPCISACIA