Lead the planning and execution of complex IT, information security, and integrated audits
Act as Auditor-In-Charge on audits
Provide guidance and direction to Internal Audit staff
Participate in Internal Audit initiatives
Promote partnership, trust, and accountability within the organization
Build deeper relationships with audit stakeholders

Requirements

Minimum five years of hands-on experience leading technology infrastructure and information security audits
Advanced knowledge of IT control practices and risk-based auditing techniques
Expert knowledge of IT Risk, General Controls, technology infrastructure controls, Information Security Frameworks and best practices
Expert knowledge of technology and financial systems risk assessments, including complex infrastructure environments (e.g., networks, operating systems, cloud platforms, identity and access management, logging and monitoring)
Experience as an Auditor-in-Charge over IT/integrated audits, with demonstrated ability to independently perform end-to-end audit planning, scoping, execution, and reporting with minimal coaching
Significant experience managing multiple priorities independently and operating well in a team environment to achieve goals
Advanced interpersonal and communication skills, including experience working with all levels of staff, management, stakeholders, and vendors
Significant experience in collaborating across organizational boundaries and building partnerships across various functions
Advanced skill to influence, negotiate and persuade to reach agreeable outcomes and positive results
Advanced skill presenting findings, conclusions, alternatives, and information clearly and concisely
Expert organizational, planning, and time management skills
Advanced word processing and spreadsheet software skills
Expert critical thinking, analytical, and problem-solving skills
Bachelor’s degree or the equivalent combination of experience, education, and training
IT Certifications – CompTIA A+, Network+, Security +, CISA, CRISC, CISSP or GIAC Security Essentials (GSEC)
Master’s degree in Computer Science, Information Technology, or related field
Demonstrated ability to design and execute detailed, comprehensive, and risk-based audit testing approaches for complex technology infrastructure and information security audits
Demonstrated ability to coach and mentor junior and senior IT auditors to improve testing effectiveness, testing efficiency, and the thoroughness and quality of audit documentation and workpapers

Benefits

Eligible for TalentQuest employee referral program
Competitive pay
Generous benefits and perks

Applicant Tracking System Keywords

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

Hard Skills & Tools

IT control practicesrisk-based auditing techniquesIT RiskGeneral Controlstechnology infrastructure controlsInformation Security Frameworksrisk assessmentsaudit planningaudit executionaudit reporting

Soft Skills

interpersonal skillscommunication skillscollaborationinfluencenegotiationpersuasionpresentation skillsorganizational skillsplanning skillstime management

Certifications

CompTIA A+Network+Security+CISACRISCCISSPGIAC Security Essentials (GSEC)