Works with business and technology management to build an understanding of complex functions
Workflows technology and end-to-end related processes, highlighting risks and controls embedded throughout the function
Leverages audit automation tools in the evaluation of business operations and systems
Performs audit test work including organizing and analyzing data, testing controls and documenting results
Applies data analytics concepts, principles, and techniques to effectively identify control deficiencies
Helps draft audit reports that provide a clear description of issues identified, related implications to the business or enterprise as a whole and management action plans to resolve the issues
Coaches and mentors more junior members including interns/ co-ops on the team
Builds working relationships with audit teams and clients

Requirements

BA/BS/MS in Technology, Information Systems, Cybersecurity, or related field of study
Professional audit or information security certifications preferred (CIA, CPA, CISA, CISSP, SANS GIAC, etc.)
Cloud computing (AWS or Azure) related associate-level certifications preferred
Security or Professional cloud certifications would be a plus
3-5 years of experience in performing information technology audits, preferably in financial services
Understanding of cloud security, containerization, API, DevOps, secure software development, application security, databases, and operating systems
Ability to independently perform hands-on IT general controls testing across many of these areas
Understanding of authentication, authorization, and credential management
Understanding of Artificial Intelligence, Machine Learning, Data Science and Robotic Process Automation
Understanding of security monitoring activities that enable vulnerability, internal/external threat monitoring, incident management and threat intelligence activities
Ability to work simultaneously on multiple tasks, manage priorities and workload
Good technical problem solving and data analytical skills
Scripting and automation experience would be a plus
Commitment to innovative, collaborative, and digital working style
Strong presentation, written, and interpersonal communication skills
Hands-on work style and ‘can do’ attitude with a strong desire to make things happen
Curiosity and hunger to learn

Benefits

comprehensive health care coverage and emotional well-being support
market-leading retirement
generous paid time off and parental leave
charitable giving employee match program
educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career

Applicant Tracking System Keywords

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

Hard Skills & Tools

data analyticsaudit automationIT general controls testingcloud securitycontainerizationAPIDevOpssecure software developmentapplication securitydatabases

Soft Skills

coachingmentoringrelationship buildingproblem solvingdata analytical skillspresentation skillswritten communicationinterpersonal communicationtime managementcollaboration

Certifications

CIACPACISACISSPSANS GIACcloud computing certificationssecurity certificationsprofessional cloud certifications