Senior Auditor - Digital Technology & Cybersecurity
Tasks
- Apply continuous improvement best practices to audit processes
- Collaborate with cybersecurity compliance and data analytics teams
- Deliver risk based audit plan
- Develop audit programs and testing procedures
- Execute digital technology and cybersecurity audits
- Incorporate emerging regulations into audit planning
- Provide audit progress updates and escalations
- Report audit findings and remediation recommendations
- Review process and control documentation
- Track corrective actions to completion
- Use data analytics to identify trends and anomalies
Perks/Benefits
- Employee assistance program
- Hybrid work schedule
- Paid parental leave
- Relocation assistance
- Tuition assistance
Skills/Tech-stack
800-171 | 800-53 | Audit Program | Audit Reporting | Audit planning | Audit program development | COBIT | CSA CCM | Compliance Management | Control Testing | Data analytics | FAIR | ISO 27001 | ITIL v3 | Internal Audit | NIST 800 | NIST 800-171 | NIST 800-53 | NIST Privacy | NIST Privacy Framework | Privacy framework | Program Development | Remediation Tracking | Risk Assessment | Stakeholder management
Education
Bachelor of Engineering | Bachelor of Science | Bachelor of Science in Accounting | Bachelor of Science in Business Administration | Bachelor of Science in Cybersecurity | Bachelor of Science in Finance | Bachelor of Science in Information Technology
Roles
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