Senior Auditor - Digital Technology & Cybersecurity
Tasks
- Apply data analytics to identify trends anomalies and risk areas
- Collaborate with cybersecurity compliance and data analytics teams
- Deliver audit plan results timely
- Develop audit programs and testing procedures
- Develop remediation plans with management
- Execute digital technology and cybersecurity audits
- Improve audit processes with modern tools and best practices
- Incorporate emerging regulations into audit planning
- Perform risk based audit scoping
- Provide audit progress updates and escalations
- Review process and control documentation
- Test audit evidence and validate findings
- Track corrective actions to completion
Perks/Benefits
- Disability benefits
- Discretionary annual bonus
- Employee assistance program
- Health Coach access
- Hybrid work schedule
- Life insurance
- Paid Holidays
- Paid parental leave
- Relocation assistance
- Retirement savings plan
- Tuition assistance
Skills/Tech-stack
800-171 | 800-53 | Audit Program | Audit Reporting | Audit planning | Audit program development | COBIT | CSA CCM | Control Testing | Data analytics | FAIR | ISO 27001 | ITIL v3 | Internal auditing | NIST 800 | NIST 800-171 | NIST 800-53 | NIST Privacy | NIST Privacy Framework | Privacy framework | Program Development | Remediation Tracking | Risk Assessment | Risk Based Auditing | Risk-based
Education
Roles
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