IT Audit, Cybersecurity & Risk Advisory Senior
Tasks
- Assess cybersecurity controls
- Assess information technology risk
- Assess regulatory and compliance requirements
- Assess third party risk
- Deliver client presentations
- Develop audit programs
- Document and review engagement work papers
- Draft executive summaries and final reports
- Evaluate IT strategy and governance
- Evaluate business continuity and disaster recovery
- Execute internal audits
- Identify control design and execution gaps
- Perform IT control assessments
- Review SOC reporting
- Review processes and controls
- Test IT General Controls and Application Controls
Perks/Benefits
- N/A
Skills/Tech-stack
Application Controls | Audit program development | Business Continuity | Cloud Computing | Compliance | Cybersecurity | Disaster Recovery | General controls | IT General Controls | IT Governance | Information Technology | Information technology risk | Internal Audit | Internal Controls | Program Development | Regulatory Compliance | SOC Reporting | Technology Risk | Third Party | Third-Party Risk
Education
Related jobs
-
Manager, IT Cybersecurity Operations USD 50K-84KAccess Control | Agile | Communication Protocols | Cybersecurity | IEC 27001401k program | Car discounts | Cruise discounts | Dental insurance | Employee assistance programMid-level Full TimeFort Worth, TX, US14h ago
-
Head of IT and Cyber Risk USD 155K-255KBusiness Continuity | COBIT | Cause analysis | Control Design | Control TestingExecutive-level Full TimeNew York, United States21h ago
-
Solutions Consultant - GRC USD 127KAI Lifecycle | AI lifecycle governance | APIs | Cloud Native | ComplianceAnnual performance bonus opportunities | Career development opportunities | Company-paid privacy certification exam fees | Equity RSUs | Flexible PTOMid-level Full TimeSan Francisco, California1d ago
-
Manager, IT Security USD 120K-140K800-53 | A and A | A and A Process | Access Management | Assessment Reports401k matching | Disability insurance | Educational reimbursement | Employee stock purchase plan | Health, dental, and vision insuranceMid-level Full TimeUS-FL-Kennedy Space Center-PSP- (FL040), United States1d ago
-
IT Audit, Cybersecurity & Risk Advisory Consultant USD 80K-113KApplication Controls | Business Continuity | Compliance | Control Testing | CybersecurityHybrid work option | Work-life balanceNone Full TimeUSA DC Washington DC, United States1d ago
-
IT Risk and Compliance Principal USD 123K-166K800-171 | 800-172 | 800-53 | Access Control | Access Management401k match | Dental insurance | Full-flex work week | Life insurance | Paid parental leaveSenior-level Full TimeUSA DC Washington - 1000 Independence …1d ago
-
Senior Solution Consultant, Public Sector USD 155K-185KCloud Platforms | Compliance | Customer discovery | Data analytics | Fraud DetectionSenior-level Full TimeWashington D.C. - Remote R1d ago
-
Junior Microsoft Security Consultant USD 60K-70KAccess Management | CIS Controls | Cloud Security | Compliance | Data ProtectionEntry-level Full TimeChicago, Illinois2d ago
-
IT Director - Technology Services USD 160K-213KAgile | Asset Management | Budget Management | Business Continuity | Business Continuity PlanningExecutive-level Full TimeSan Francisco, CA, United States2d ago
-
Executive-level Full TimeSeattle, WA, United States2d ago
-
800-53 | Audit Support | Evidence management | Governance Risk | Governance Risk and ComplianceFlexible schedule | Remote-firstEntry-level Full TimeWashington, District of Columbia, United States2d ago
-
Consultant — AI Strategy, Governance & Security USD 76K-122KAI Act | AI RMF | AI Risk | AI risk management | Agentic AICertification support | Client work exposure | Conference attendance | Training budgetMid-level Full TimeNashville, TN2d ago
-
Consultant — AI Strategy, Governance & Security USD 76K-122KAI Act | AI Governance | AI RMF | Agentic AI | AttentionCertification support | Conference attendance | Training budgetMid-level Full TimeAtlanta, GA2d ago
-
Technical Operations Administrator USD 50K-56KAWS | Access Control | Azure | Backup and Recovery | Cause analysisEntry-level Full TimeMiami, FL, 33186, US2d ago
-
Technology Audit Manager USD 94K-172KAgile | Alteryx | Audit planning | Data analytics | Enterprise EngineeringSenior-level Full TimeMenlo Park, CA2d ago
-
Engineer/Sr Engineer, IT Aviation Cybersecurity USD 34K-49K800-171 | 800-53 | Access Management | Active Directory | Agile401k program | Dental insurance | Discounts on Hotels | Employee assistance program | Flexible spending accountsSenior-level Full TimeFort Worth, TX, US2d ago
-
Asset Management | Bash | CMDB | Code Automation | Compliance401k program | Dental benefits | Discounts | Employee assistance program | Health benefitsMid-level Full TimeFort Worth, TX, US2d ago
-
IT & Security Director USD 180K-212K800-171 | Access Control | Audit Coordination | CMMC | Configuration ManagementExecutive-level Full TimeArlington, VA2d ago
-
Information Systems Security Engineer/IT Systems Eng USD 130K-140K800-171 | 800-53 | CIS Operations | CMMC | CUIAfter hours emergency support | On-call supportMid-level Full TimeArlington, VA, United States2d ago
-
Cybersecurity Advisor USD 87K-300KCloud Computing | Cybersecurity | Email Security | Endpoint protection | Firewalls401k | Dental benefits | Flexible spending | Health benefits | Vision benefitsExecutive-level Full TimeUS - NJ - Home Office, …2d ago
-
IT Support Services I - Help Desk USD 54K-62KAWS | Active Directory | Azure | Cloud Computing | ConnectwiseCareer growth opportunities | Mentorship | TrainingMid-level Full TimeGreen, SC2d ago
-
Strategic Account Cyber Security Leader USD 105K-215KAppSec | Application Security | Compliance | Cybersecurity | DAST401k matching | Employee assistance program | Life and disability insurance | Medical, dental, and vision coverage | Paid time offSenior-level Full TimeChicago, IL, US2d ago
-
Cyber/IT Risk and Compliance Specialist Senior USD 103K-140KCybersecurity controls | Governance Risk | Governance Risk and Compliance | IT internal controls | Information Security AuditingHybrid work schedule | Paid parental leave | Paid time offSenior-level Full TimeUSA VA Falls Church - 3150 …2d ago
-
Assessment and Authorization | Authority to Operate | Compliance Monitoring | Contingency Planning | Cybersecurity401k plan | Dental coverage | Hybrid work model | Medical coverage | Paid HolidaysSenior-level Full TimeMcLean, VA, US, 221022d ago
-
IT Service Management Architect and Technical PM USD 108K-160KAvailability Management | Business Continuity | CMDB | Capacity Management | Change Management401k | Health care plan | Paid time offSenior-level Full TimePennsylvania, United States - Remote R2d ago