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
Prepare clear, organized and complete documentation to support work performed
Communicate results of some audit projects to management via written reports and oral presentations

Bachelor’s Degree or military experience
At least 4 years of experience in information systems auditing, information systems risk management, information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), or a combination
At least 1 year of experience in cloud computing and controls (design, operation, risk management, or auditing)
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, including 1 year of experience in test scripting or coding (writing, reviewing, assessing)

Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)

Principal Auditor – Cyber, Risk and Analysis Technology Audit

Key skills