Key skills
CloudCyber SecurityLeadership
About this role
Role Overview
- Planning and conducting domestic and international audit and advisory engagements
- Developing and documenting accurate and complete work papers
- Evaluating highly complex processes, risks and controls
- Documenting key observations and recommendations
- Performing and overseeing internal control testing
- Assisting Audit Management by conducting risk assessments
- Leading teams in execution of assurance and advisory engagements
- Coaching, Developing and providing feedback to less senior staff
Requirements
- Bachelor’s degree or higher
- 1+ years of experience in various IT technologies (e.g., Cloud Computing, Operational Technology, Network Architectures, Software Development, Operating Systems, Databases, Applications)
- Willing and able to travel 10-20% of the time, both internationally and domestically
- 3+ years of related work experience for Senior level
- 5+ years of related work experience for Lead level
- 3+ years of experience with Internal and/or IT Audit
- 3+ years of experience with Cybersecurity
- Experience with SoD (Segregation of Duties) analysis
- Experience interfacing with and presenting to senior and/or executive leadership
Tech Stack
- Cloud
- Cyber Security
Benefits
- Health insurance
- Flexible spending accounts
- Health savings accounts
- Retirement savings plans
- Life and disability insurance programs
- Paid time off