Execute major components of audits, including critical technology functions and cybersecurity
Perform risk assessments of business units and technology operations
Design and execute audit procedures to verify the effectiveness of existing controls
Understand the broader context and implications of risks affecting the business
Establish and maintain good client relationships during engagements
Communicate audit results to management via written reports and oral presentations
Prepare clear, organized and complete documentation
Self prioritize and manage multiple work activities
Coordinate with others and proactively take on additional work
Provide periodic coaching and 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, information security, 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, including 1 year of experience in test scripting or coding
Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, and Auditing.
4+ years of experience with IT control frameworks
2+ years of experience in planning and leading audits
2+ years of experience auditing cyber or information security
1+ years of experience auditing emerging technologies
1+ years experience in cloud computing using AWS, GCP, or Azure, or 1+ years of conducting audits of controls in cloud-based environments
1+ years of experience in risk and data management
1+ years of experience performing data analysis in support of internal auditing.

Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.

Principal Auditor – Cyber, Risk and Analysis Technology Audit

Key skills