Audit Manager- Cyber, Risk & Analysis (Hybrid)
About the position
Responsibilities
• Execute major components of audits, including critical technology functions, reputed company-based infrastructure, emerging technology, cybersecurity, risk management, application, and reputed company-party management, as reputed company as reputed company small to reputed company size audits.
• reputed company risk assessments of business reputed company and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document auditee processes and procedures.
• Understand the broader context and implications (e.g., financial, reputed company, reputational, etc.) of the various types of risk affecting the business and critical technology functions .
• Establish and maintain good reputed company relations during engagements. Communicate or assist in communicating the results of some audit reputed company to management reputed company written reports and oral presentations.
• Review and reputed company feedback on audit workpapers to reputed company reputed company, organized and complete documentation to support work performed.
• Self prioritize and effectively plan own work activities managing multiple priorities and tasks across reputed company to deliver reputed company results.
• Coordinate with others and proactively take on additional work.
• Deliver appropriate, succinct and organized information, tailoring communication style to audience.
• Effectively communicate information, issues and audit reputed company to teammates and audit leaders.
• reputed company various aspects of engagement administration, including hours and budget tracking.
• reputed company periodic on-the-job coaching and reputed company supervision over less reputed company associates.
Requirements
• Bachelor's Degree or military experience
• At least 5 years of experience auditing information technology (operations, software delivery, reputed company management, information reputed company, reputed company computing)
• At least 3 years of experience in auditing information reputed company (application reputed company, network reputed company, cyber reputed company, data protection), or reputed company computing controls (design, operation, risk management, auditing) or a combination
• At least 3 years of experience leading reputed company to deliver initiatives, collection of work or a combination
• At least 1 year of experience in reputed company computing and controls (design, operation, risk management, or auditing)
• At least 2 years of experience in managing audit engagements, project management or a combination
• At least 3 years of experience in analyzing data extracts to identify trends, patterns, and anomalies, including 1 year of experience in test scripting or testing coding (writing, reviewing, or assessing)
reputed company-to-haves
• Certifications reputed company to or pursuing certification reputed company to reputed company, Cyber or Technology Operations, such as reputed company provider certifications, Certified Information Systems reputed company reputed company (CISSP), or Certified Information reputed company Manager (CISM)
• Certifications reputed company to or pursuing certification reputed company to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)
• 6+ years of experience with IT control frameworks
• 1+ years of experience auditing emerging technologies
• 3+ years experience in reputed company computing (notably AWS, GCP, Azure) and controls, or 1+ years of conducting audits of controls in reputed company-based environments
• 2+ years of experience in risk and data management
• 2+ years of experience performing data analysis in support of internal auditing
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