IT Audit, Cybersecurity & Risk Advisory Senior
Tasks
- Assess IT controls
- Assess business continuity and disaster recovery
- Assess cloud security risks
- Conduct third-party risk assessments
- Develop audit programs
- Document work papers
- Draft executive summaries
- Evaluate IT general controls and application controls
- Evaluate cybersecurity risk
- Evaluate regulatory compliance requirements
- Execute internal audits
- Identify information technology risks
- Map controls to industry frameworks
- Perform IT control assessments
- Review SOC reporting
- Review processes and controls
- Support IT strategy and governance
Perks/Benefits
- Flexible work arrangements
- Health insurance
- Hybrid work options
- Paid time off
- Retirement plan
- Training and development
- Work-life balance
Skills/Tech-stack
Application Controls | Audit program development | Business Continuity | Business Process | Business Process Improvements | Cloud Security | Cybersecurity | Disaster Recovery | Executive reporting | General controls | IT General Controls | IT Governance | IT controls | Information Technology | Information technology risk | Internal Audit | Paper documentation | Process Improvements | Program Development | Regulatory Compliance | Risk Assessment | SOC Reporting | Technology Risk | Third Party | Third-Party Risk | Work Paper Documentation
Education
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