Workday

Cyber Audit Director

Workday

full-time

Posted on:

Location Type: Office

Location: New York City • New York • 🇺🇸 United States

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Salary

💰 $200,000 - $285,000 per year

Job Level

Lead

Tech Stack

AWSAzureCloudDockerKubernetes

About the role

  • To support the development of audits aligned to the bank’s standards and objectives by working collaboratively with colleagues, providing accurate information and recommendations, and complying with policies and procedures.
  • Audit development and delivery support, including financial statements, accounting practices, operational processes, IT systems and risk management.
  • Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments.
  • Assessment of internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements.
  • Communication of key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors.
  • Identification of regulatory news and industry trends/developments to provide timely insight and recommendations for best practice.

Requirements

  • Deep understanding of Cyber Kill Chain, MITRE ATT&CK framework, and threat modeling concepts.
  • Expertise in major cloud platforms (AWS, Azure) misconfigurations, vulnerable serverless functions, container escapes (Kubernetes/Docker), cloud storage.
  • Preferred technical certifications (e.g. CEH, CISSP, OSCP )

Applicant Tracking System Keywords

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

Hard skills
audit developmentfinancial statementsaccounting practicesoperational processesIT systemsrisk managementinternal control assessmentrisk assessmentthreat modelingcloud misconfigurations
Soft skills
collaborationcommunicationrecommendationstakeholder engagementinsight provision
Certifications
CEHCISSPOSCP
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