Audit Manager – Digital Technology & Cybersecurity
Tasks
- Analyze test evidence from internal audit team
- Apply data analytics to identify trends and anomalies
- Collaborate with cybersecurity compliance and data analytics teams
- Deliver audit plan on time
- Develop and track remediation plans
- Develop audit programs and testing procedures
- Execute digital technology and cybersecurity audits
- Incorporate best practices modern tools into audit processes
- Perform risk based audit scoping
- Provide audit progress updates and escalations
- Report audit findings and recommendations
- Review process and control documentation
- Stay current on emerging regulations
Perks/Benefits
- 12 paid holidays
- 401k match
- Adoption Assistance
- Disability benefits
- Domestic travel
- Employee assistance program
- Hybrid work schedule
- International travel
- Life insurance
- Paid parental leave
- Permissive time off
- Retirement savings plan
- Tuition assistance
Skills/Tech-stack
800-171 | 800-53 | Access Management | Asset Management | Audit Program | Audit Reporting | Audit planning | Audit program development | COBIT | Control Testing | Cybersecurity | Data Privacy | Data analytics | ISO 27001 | ITIL | Information security | Internal Audit | NIST 800 | NIST 800-171 | NIST 800-53 | NIST Privacy | NIST Privacy Framework | Privacy framework | Program Development | Remediation Tracking | Risk Assessment
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Roles
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