Analyze end-to-end IT & Security service operations and the complex tools and applications that enable them.
Review and analyze IT governance processes.
Develop and perform continuous auditing techniques leveraging data analytics and GenAI to provide ongoing insights on the health of the control environment for the Audit Committee of the Board of Directors and Senior Management.
Engage effectively with first and second lines of defense and all levels of management.
Participate in all phases of the audit lifecycle—from planning through reporting—including understanding technologies under review.

Requirements

Four or more years of experience in IT and/or Information Security audit or a comparable IT/Security role.
Big 4 IT audit experience is preferred, including SOC 2 engagements.
Experience auditing public cloud environments and leveraging GenAI tools is a plus.
Strong critical thinking, analytical, and problem‑solving skills, with the ability to synthesize detailed information while maintaining a clear understanding of broader business strategy and risk context.
Proven project management capability in an audit or assurance environment, including managing priorities, meeting deadlines, and adapting to changing scope or risk profiles.
Excellent written and verbal communication skills, with the ability to clearly and persuasively convey complex concepts to both technical and non‑technical audiences.
Familiarity or proficiency with data analytics tools and techniques (e.g., advanced Excel, SQL, Tableau, Python) is a plus.
Advanced GenAI experience—including effective prompting in Copilot or ChatGPT, GenAI agent design using Copilot Studio is a plus.

Benefits

Approximately 40 hours of continuing professional education each year, including training in technology, auditing, and personal development skills
Opportunities to attain professional certifications in emerging, relevant technology areas (e.g., security, public cloud).

Applicant Tracking System Keywords

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

Hard Skills & Tools

IT auditInformation Security auditdata analyticsproject managementauditing public cloud environmentscritical thinkinganalytical skillsproblem-solvingGenAISOC 2

Soft Skills

communication skillssynthesizing informationbusiness strategy understandingrisk context awarenessadaptabilitypersuasivenessengagement with managementmeeting deadlinesmanaging prioritiescollaboration