Principal Executive Recruiter
SentinelOne
Cyber Security
Job Level
Mid-LevelSenior
Tech Stack
Cyber Security
About the role
- Lead and perform testing and validation of IT internal controls, including ITGCs, ITACs, and data-related controls, ensuring design, operating and compliance effectiveness
- Independently validate management remediation plans and action closures, providing clear conclusions on adequacy and timeliness
- Support the design and enhancement of IT controls, contributing to stronger governance and readiness for SOX or IPO environments
- Coordinate with Finance and Internal Control teams to align testing results with overall ICFR requirements and ensure the reliability of financial reporting
- Document and report testing outcomes in a clear, concise, and actionable manner for senior management and stakeholders
- Conduct IT operational audits covering IT processes, cybersecurity, data privacy, and system management, from scoping to reporting
- Provide risk-based recommendations that are practical for a scaling tech environment
- Monitor emerging IT risks and regulatory trends to ensure the control framework remains effective and up to date
- Act as a point of contact with management in IT audit matters, demonstrating independence and professionalism
Requirements
- 6 to 8 years of experience in IT audit, with a background in consultancy or audit firms such as the Big Four
- Proven experience identifying and assessing IT risks, and designing, implementing, and testing internal controls
- Track record of running IT operational audits independently from scoping through delivery to management
- Strong knowledge of ITGCs, ITACs, data privacy, and data management
- Experience working in scaling tech-driven organizations; exposure to SOX environments or IPO readiness is a strong plus
- Ability to prepare clear, concise reports with actionable recommendations
- Strong communication and interpersonal skills to engage effectively with management and stakeholders
- Proactive, adaptable, and detail-oriented mindset with the ability to work independently
