IT Audit Principal
US, Austin Las Cimas, United States
USD 94K-178K (estimate) Senior-level Full Time
Tasks
- Advise IT and business stakeholders
- Assess change management controls
- Assess cloud control design
- Assess cybersecurity controls
- Assess regulatory changes
- Build AI audit workflows
- Conduct IT SOX testing
- Develop automation improvements
- Evaluate IT General controls
- Evaluate SDLC controls
- Liaise with external auditors
- Maintain IT control documentation
- Monitor IT general controls
- Monitor cloud infrastructure controls
- Monitor cybersecurity threats
- Oversee SOX certification process
- Perform risk assessments
- Perform root cause analysis
- Perform secure coding reviews
- Rationalize control design
- Recommend control improvements
- Remediate vulnerabilities
Perks/Benefits
- Education support
- Global mobility support
- Health and wellness benefits
- Inclusive workplace
- Internal mobility
- LinkedIn learning licenses
- Mentoring program
- Work-life balance
Skills/Tech-stack
Access Management | CIS Critical Security | CIS Critical Security Controls | COBIT | Change Management | Cloud Security | Cloud infrastructure | Coso | Critical Security Controls | Cybersecurity | Data Protection | GRC | General controls | ISO 27001 | IT Audit | IT Compliance | IT General Controls | Identity and Access Management | Identity and access | Incident Response | Logging and Monitoring | NIST | NIST CSF | Privacy regulations | Privileged Access | Privileged Access Management | Risk Assessment | SDLC | SOX | Secure Architecture | Secure Coding | Security controls | Vulnerability Management | Workiva
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science | Master of Science
Roles
IT | IT Audit | IT Audit Principal | IT Compliance Principal | Principal
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