Leading staff in the completion of audit engagements with minimal supervision from managers
Monitoring progress of audit engagements against plan and schedule
Assessing work performed by the audit engagement team
Providing coaching and on-the-job training for team members
Ensuring engagements are completed in conformance with internal audit policies and procedures
Partnering with leaders in assigned Line of Business, Risk/Compliance/Audit (RCA) Consultants, and other RCA Managers
Overseeing the successful creation, implementation, and maintenance of an effective risk management framework
Leading projects and/or activities that ensure compliance with applicable federal, state, and local laws and regulations
Facilitating the identification of gaps and driving solutions that minimize losses resulting from inadequate internal processes, systems, or human errors
Ensuring the active identification, response and/or escalation of risks as appropriate
Influencing policies and procedures to maximize profit potential and minimize regulatory exposure
Accountable for an effective partnership between the Line of Business and the Lines of Defense

Requirements

Bachelor's degree, or equivalent work experience
Typically more than 10 years of applicable experience
Undergraduate degree in a Technology, Cybersecurity or Engineering related field of concentration or equivalent combination of training and experience
Professional certification (e.g., CISSP, CISM, CISA, CIA, AWS Cloud Practitioner, Microsoft Azure Administrator) or advanced degree (e.g., MS in Technology/Information Security, MBA) is a plus
Strong Project management and execution skills, including prioritizing tasks, balancing workload between multiple projects, anticipating next steps, adapting to changing situations and project scope
Ability to work well under deadline pressure
Agile/Continuous Deployment/Continuous Delivery/DevSecOps, Secure Software Development API and Cloud Migration experience
Advanced data analytics and visualization acumen
Strong knowledge of IT Frameworks (e.g., COBIT, ITIL, NIST, FEDRAMP, PCI-DSS, AGILE, AWS Well Architected Framework etc.)
Technical knowledge of at least two of: API, Secure Cloud Architecture, Deployment models, Zero Trust, Network Segmentation, authentication/authorization protocols, or cryptography
Hands-on experience in at least one of the above
Critical thinking and intellectual curiosity
Written and verbal communications – ability to create clear, concise, and engaging messaging across multiple formats

Benefits

Healthcare (medical, dental, vision)
Basic term and optional term life insurance
Short-term and long-term disability
Pregnancy disability and parental leave
401(k) and employer-funded retirement plan
Paid vacation (from two to five weeks depending on salary grade and tenure)
Up to 11 paid holiday opportunities
Adoption assistance
Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law

Applicant Tracking System Keywords

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

Hard Skills & Tools

Project managementAgileContinuous DeploymentContinuous DeliveryDevSecOpsSecure Software DevelopmentAPICloud MigrationData analyticsVisualization

Soft Skills

CoachingLeadershipCritical thinkingIntellectual curiosityCommunicationAdaptabilityDeadline managementProblem-solvingInfluencingCollaboration

Certifications

CISSPCISMCISACIAAWS Cloud PractitionerMicrosoft Azure AdministratorMS in TechnologyMS in Information SecurityMBA