Technology Audit Analyst

Apex Group

Nist 800-53/800-171 framework expertise
Soc 1 and soc 2 audit experience
Cobit 2019 control assessment skills
The role involves assessing the design and effectiveness of technology controls across various systems to provide assurance to senior leadership

Job Summary

  • The role involves assessing the design and effectiveness of technology controls across various systems to provide assurance to senior leadership.
  • Candidates will collaborate with cross-functional teams including IT, cybersecurity, risk management, and compliance to develop audit procedures.
  • The position offers the opportunity to work globally with a team that values energy, passion, and turning big ideas into industry-changing realities.

Matching Summary

The role involves assessing the design and effectiveness of technology controls across various systems to provide assurance to senior leadership.

Skills & Requirements

Must-have

  • NIST 800-53/800-171 framework expertise
  • SOC 1 and SOC 2 audit experience
  • COBIT 2019 control assessment skills
  • Infrastructure and cloud environment auditing
  • Access management and change management controls

Nice-to-have

  • Advisory support on emerging technologies
  • Experience with automated audit tools
  • Knowledge of DevOps and Agile methodologies
  • Data analytics and GRC platform familiarity
  • Strong communication and report writing skills

Key Requirements

  • Bachelor's degree in Information Technology or related field
  • 3–5 years of experience in IT audit or technology risk
  • Professional certifications such as CISA, CISSP, CRISC, or CIA

Work Rights

Not specified

Tailored Resume

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