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Senior Associate - IT Cyber Security and Internal Auditor

Remote, USA Full-time Posted 2026-03-27
2. Senior Associate - IT Cyber Security and Internal Auditor • Experience Requirement: 4+ years • Role Overview: The Senior Associate position is a mid-level role supporting IT Cyber Security and Internal Audit. This role is ideal for a professional with foundational expertise in IT controls, infrastructure, and cybersecurity audits, eager to grow into a leadership role. Key Responsibilities: • Audit Support: • Assist in conducting IT general controls, infrastructure, and cybersecurity audits. • Collaborate with stakeholders to evaluate IT risk challenges and recommend industry-aligned solutions. • Support the implementation of frameworks like COSO, COBIT, and ITIL to enhance IT control environments. • Technical Expertise: • Develop proficiency in managing and scoping audits and understanding regulatory compliance requirements. • Maintain certifications such as CISA or CISSP to demonstrate technical competence. • Stakeholder Engagement: • Work closely with leadership to present findings and ensure compliance with audit standards. • Team Collaboration: • Collaborate with audit teams to ensure effective and timely project execution. • Contribute to team development by sharing knowledge and best practices. Qualifications: • Education: Bachelor's degree in Business, Computer Science, or related field. • Experience: 4+ years in IT audit, risk management, or consulting, preferably within a professional services environment. • Certifications: CISA, CISSP, or equivalent certifications preferred. • Skills: Strong analytical and communication skills, foundational knowledge of IT control frameworks. • Travel: Ability to travel and work with teams on-site or remotely. Apply tot his job Apply To this Job

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