Senior IT Audit Specialist (Cybersecurity)

Location: Milwaukee, WI, corporate office

Salary: $70,320–$105,480 per year. Geographic pay structures may apply in eligible locations.

Company

hirify.global is a large financial services company focused on serving clients' interests.

What you will do

• Support planning, execution, and reporting for technology, cybersecurity, and integrated audits.
• Evaluate the design and operating effectiveness of controls covering access, change management, system development, configuration, data integrity, backup, recovery, continuity, logging, monitoring, and third-party or cloud environments.
• Prepare accurate workpapers documenting procedures, evidence, conclusions, and exceptions.
• Draft audit observations describing conditions, risks, root causes, and corrective actions.
• Communicate audit status, testing results, issues, and recommendations to audit teams, business stakeholders, and IT management.
• Manage assigned work across concurrent audits, meet deadlines, and use data and analytics to improve audit testing.

Requirements

• Bachelor's degree in information systems, information technology, cybersecurity, risk management, accounting, finance, business, or a related field.
• At least three years of experience in IT audit, cybersecurity audit, internal audit, compliance, technology risk, technology operations, or a related field.
• Working knowledge of IT audit concepts, risk and control principles, and frameworks such as COBIT, NIST, ISO, ITIL, or IIA Standards.
• Understanding of general IT controls, cybersecurity controls, encryption, data retention, disaster recovery, vulnerability management, and regulatory-driven audit work.
• Strong analytical, written, verbal, organizational, and stakeholder communication skills.
• Willingness to obtain or actively pursue a relevant certification such as CISA, CISSP, CIA, CRISC, CISM, or CPA.

Nice to have

• Experience in a large corporate internal audit function, public accounting, consulting, financial services, or a regulated environment.
• Understanding of Model Audit Rule, SOX, IT general controls, or cybersecurity controls.

Culture & Benefits

• Full-time employment in a corporate environment.
• Emphasis on professional development and continued growth in technical knowledge, audit skills, business acumen, and project management.
• Collaborative work with audit colleagues, business stakeholders, and IT management.
• Equal opportunity workplace supporting contributions from people of diverse backgrounds.