Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management
Perform risk assessments of business units and technology operations
Design and execute audit procedures to verify the effectiveness of existing controls
Identify and define issues, review and analyze evidence, and document client processes and procedures
Establish and maintain good client relations during engagements
Communicate or assist in communicating the results of audit projects to management via written reports and oral presentations
Prepare clear, organized and complete documentation to support work performed
Self-prioritize and effectively plan own work activities managing multiple priorities and tasks
Coordinate with others and proactively take on additional work
Perform various aspects of engagement administration, including hours and budget tracking
Provide periodic on-the-job coaching and direct supervision over less experienced associates

Bachelor’s Degree or military experience
At least 4 years of experience in information systems auditing, information systems risk management, information technology, or a combination
At least 1 year of experience in cloud computing and controls
At least 2 years of experience in managing components of audit engagements, project management or a combination
At least 2 years of experience in analyzing data extracts to identify trends, patterns, and anomalies
1 year of experience in test scripting or coding
Certifications related to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, CISSP, or CISM preferred
Certifications related to Auditing, such as CIA or CISA preferred
4+ years of experience with IT control frameworks preferred
2+ years of experience in planning and leading audits preferred
2+ years of experience auditing cyber or information security preferred
1+ years of experience auditing emerging technologies preferred
1+ years experience in cloud computing using AWS, GCP, or Azure preferred
1+ years of conducting audits of controls in cloud-based environments preferred
1+ years of experience in risk and data management preferred
1+ years of experience performing data analysis in support of internal auditing preferred

Principal Auditor – Cyber, Risk and Analysis Technology Audit

Key skills