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Tech Stack
Tools & technologiesCloudCyber Security
About the role
Key responsibilities & impact- Own the end‑to‑end execution of assigned technology and cybersecurity audit engagements, from detailed planning through fieldwork, reporting, and issue follow‑up
- Lead risk‑based audit scoping and develop audit workplans and testing strategies aligned to key risks, system architecture, and business context
- Assess the design and operating effectiveness of controls across complex technology domains
- Conduct deep‑dive interviews and walkthroughs with engineering, security, and platform teams
- Clearly articulate audit observations, including risk implications and practical, prioritized recommendations
- Prepare high‑quality audit reports that synthesize detailed findings into clear insights
Requirements
What you’ll need- Bachelor’s degree in Information Systems, Computer Science, Cybersecurity, Engineering, Business, Accounting, or a related field
- 8+ years of experience in IT audit, technology risk, cybersecurity, or related disciplines within a public accounting firm, public company, or technology‑focused organization (6+ with relevant Master’s degree)
- Experience leading or owning technology audit engagements, including cybersecurity, cloud, infrastructure, or system implementations
- Professional certifications preferred: CISA, CISSP
- Other relevant certifications considered: CIA, CPA, CISM, CCSP
Benefits
Comp & perks- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
- Bonuses
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 audittechnology riskcybersecuritycloudinfrastructuresystem implementationsaudit workplanstesting strategiescontrols assessmentrisk-based audit scoping
Soft Skills
leadershipcommunicationarticulation of audit observationsreport writinginterviewingproblem-solvingprioritizationsynthesis of findingscollaborationstakeholder engagement
Certifications
CISACISSPCIACPACISMCCSP
