IT Audit Principal
US, Austin Las Cimas, United States
USD 94K-200K (estimate) Senior-level Full Time
Tasks
- Advise IT and business on control design risk mitigation and best practices
- Assess application cybersecurity controls
- Assess change management controls
- Assess cloud and infrastructure cybersecurity risks
- Assess identity and access management controls
- Assess incident response controls
- Assess logging and monitoring controls
- Assess privileged access controls
- Assess secure coding practices
- Assess vulnerability management controls
- Build AI solutions and workflows for internal audit
- Conduct IT SOX testing planning scoping and execution
- Develop review and maintain IT control documentation
- Drive continuous improvement and automation for IT audit
- Evaluate SDLC controls
- Evaluate cybersecurity program controls
- Evaluate vulnerability remediation controls
- Lead evaluation and monitoring of IT general controls
- Liaise with external auditors for ITGC audits
- Monitor cybersecurity threats and regulatory changes
- Oversee quarterly SOX certification process
- Perform risk assessments and control rationalization
- Provide executive advisory for special projects
- Provide root cause analysis and remediation recommendations
Perks/Benefits
- Continuing education
- Education support
- Free LinkedIn Learning licenses
- Global mobility support
- Health and wellness benefits
- Inclusive workplace
- Internal mobility
- Mentorship
- Work-life balance
Skills/Tech-stack
Access Management | Active Directory | Automation | Azure | CIS Critical Security | CIS Critical Security Controls | COBIT | Change Management | Cloud Security | Coso | Critical Security Controls | Cybersecurity | Data Protection | Development Life Cycle | GRC platforms | General controls | ISO 27001 | IT Audit | IT Compliance | IT General Controls | Identity and Access Management | Identity and access | Incident Response | NIST | NIST CSF | Privacy regulations | Privileged Access | Privileged Access Management | SOX | Secure Coding | Security Logging | Security controls | Security monitoring | System Development | System Development Life Cycle | Vulnerability Management | Workiva
Education
Roles
Audit Lead | Compliance Manager | Cybersecurity Audit Lead | IT | IT Audit | IT Audit Principal | IT Compliance Manager | Lead | Manager | Principal
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