Position Details
About this role
This role involves managing high-impact IT and cybersecurity audit engagements, evaluating controls, and assessing emerging risks across cloud and data platforms within a financial services environment.
Key Responsibilities
- Manage audit engagements
- Evaluate controls
- Assess emerging risks
- Lead audit teams
- Collaborate with stakeholders
Technical Overview
The technical scope includes IT audit processes, cybersecurity controls, frameworks like COSO, COBIT, NIST, ISO 27001, and experience with audit tools and stakeholder collaboration.
Ideal Candidate
The ideal candidate is a senior IT audit or cybersecurity professional with 6+ years experience, strong knowledge of controls frameworks, and leadership skills to manage audit teams and evaluate emerging risks.
Must-Have Skills
Nice-to-Have Skills
Tools & Platforms
Required Skills
Hard Skills
Soft Skills
Certifications
Required
Preferred
Industry & Role
Keywords for Your Resume
Deal Breakers
Less than 6 years experience, No experience leading audit teams, Lack of knowledge of controls frameworks, No background in cybersecurity or IT audit
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