Assess the design and effectiveness of technology controls across various systems and processes, providing assurance to senior leadership on the organization’s IT audit and risk posture
Job Summary
Assess the design and effectiveness of technology controls across various systems and processes, providing assurance to senior leadership on the organization’s IT audit and risk posture.
Plan, execute, and report on technology audits covering infrastructure, applications, cybersecurity, and cloud environments.
Develop a strong understanding on regulatory requirements and industry best practices related to IT governance, risk, and compliance.
Matching Summary
Assess the design and effectiveness of technology controls across various systems and processes, providing assurance to senior leadership on the organization’s IT audit and risk posture.
Skills & Requirements
Must-have
NIST, SOC 1 & SOC 2, COBIT frameworks
Technology controls assessment
Cybersecurity and cloud environments
IT governance, risk, and compliance
Nice-to-have
Positive disrupter
Industry-changing realities
Dynamic, fast-paced environment
Key Requirements
Bachelor’s degree in IT, IS, CS, or related
3–5 years of experience in IT audit/risk/compliance
CISA, CISSP, CRISC, or CIA certifications highly desirable