Act as engagement lead for audit and advisory projects, providing day-to-day oversight of execution
Lead and oversee technical audits in cybersecurity, network management, vulnerability management, System Development Lifecycle (SDLC), post implementation reviews, data analytics, and cloud environments
Partner with regional and corporate IT leadership to identify areas of high or emerging risk
Provide advisory support to the CSA process, including guidance on IT control design and risk coverage
Lead the preparation, review, and presentation of executive-ready audit reports expressing conclusions on control adequacy/effectiveness
Track, validate, and monitor remediation of IT control deficiencies
Contribute to Internal Audit Digital Transformation efforts including leveraging automation/analytics
Requirements
5-7 years of experience with IT internal audit or Information Technology
CISA, CISSP, CIA, or other relevant certifications required
Proven ability to lead audit engagements and coach team members
Strong knowledge of ITGC concepts, system implementation risks/controls, SDLC/ERP environments, and IT governance
Experience auditing large-scale system implementations (e.g., ERP, cloud migrations, data platforms) across multiple regions or business units
Strong project management and prioritization skills
Excellent analytical, writing, and communication skills including ability to present clearly to senior stakeholders
Tech Stack
Cloud
Cyber Security
ERP
SDLC
Benefits
medical, dental, and vision coverage
life insurance
401(k) eligibility
paid time off (including vacation, sick leave time, and parental leave)
IT Lead Auditor, Internal Audit at The AES Corporation | JobVerse