Plan, execute, and report on IT audit projects
Evaluate design and operating effectiveness of controls
Make recommendations to improve the control environment
Prepare audit planning memos, set audit scope and objectives
Formulate and execute audit procedures that test design and operating effectiveness of key controls
Prepare communications covering issues and progress
Lead project-related meetings and discussions

Bachelor’s degree required
Mathematics, Statistics, Information Systems, Computer Science or other IT-related degree strongly preferred
Professional certifications (CIA, CISM, CISA, CRISC, CISSP, CPA, CFE) attained or in progress
Minimum of 7 years of experience in IT internal/external audit or IT-related functions
Experience/ability to independently evaluate IT general controls over security processes, infrastructure, network, applications/software, cloud services and databases
Knowledge of infrastructure environments (operating systems, databases, networks, middleware, virtualization technologies, etc.) and cloud services/technologies (Amazon Web Services)
Strong project management and organizational skills
Data collection and data analytics skills, including familiarity with tools (TeamMate Analytics, Tableau, etc.) a strong plus
Strong analytical skills with the ability to analyze an IT process and assess risks and controls
Strong written and oral communication skills

Senior IT Auditor – Infrastructure, Data and Cybersecurity

Key skills