Perform risk‑based audits of IT systems, applications, cybersecurity processes, and infrastructure
Assess effectiveness of controls, identify issues, and recommend remediation actions
Evaluate data security, system resiliency, change management, and IT governance processes
Conduct interviews, review documentation, analyze risks, and prepare audit workpapers
Communicate findings clearly to stakeholders and support issue tracking and remediation
Maintain audit risk assessments and support updates to the annual audit plan
Ensure audit documentation meets quality and regulatory standards
Build strong relationships with stakeholders and promote continuous improvement in controls
Support external audits and contribute to enhancements in audit methodology and best practices

Requirements

Bachelor’s degree or equivalent experience required; technology-related degree preferred
3+ years of IT audit experience in private industry or public accounting
Experience in large financial institutions or regulated industries preferred
Certifications such as CISA, CIA, CISM, or CISSP highly desirable
Knowledge of networks, Active Directory, databases, cloud technologies, and security concepts
Familiarity with frameworks such as COBIT, ITIL, ISO, and NIST
Strong analytical, communication, and relationship-building skills
Proficiency with MS Office and audit analytics tools

Benefits

comprehensive health and wellness benefits
retirement plans
educational assistance and training programs
income replacement for qualified employees with disabilities
paid maternity and parental bonding leave
paid vacation, sick days, and holidays

Applicant Tracking System Keywords

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

Hard Skills & Tools

IT auditdata securitysystem resiliencychange managementIT governanceaudit methodologyrisk assessmentaudit workpapersnetwork securitycloud technologies

Soft Skills

analytical skillscommunication skillsrelationship-buildingstakeholder engagementcontinuous improvement

Certifications

CISACIACISMCISSP