5 дней назад
Supervisor, IT Audit (Financial Services)
82 500 - 135 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Supervisor, IT Audit (Financial Services): Executing complex, risk-based technology audits and evaluating the design and operating effectiveness of controls across a financial services technology environment with an accent on cloud platforms, cybersecurity risks, and control frameworks. Focus on designing audit tests, reviewing workpapers, identifying root causes, and supervising less experienced audit team members.
Location: Miami, United States. Full-time role requiring authorization to work in the United States without employer sponsorship.
Salary: $82,500–$135,000 USD annually
Company
Financial services organization undergoing a technology-driven, customer-centric transformation.
What you will do
- Execute complex, risk-based technology audits and evaluate the design and operating effectiveness of technology controls.
- Examine system configurations, logs, reports, technical documentation, and other evidence to identify control deficiencies and technology risks.
- Participate in audits of cloud environments, including IaaS, PaaS, and SaaS platforms.
- Design audit test steps, document testing, draft recommendations, and perform complex post-audit follow-up.
- Review workpapers and provide technical guidance, coaching, and supervision to less experienced team members.
- Maintain constructive relationships with internal and external audit stakeholders while meeting professional standards.
Requirements
- Bachelor's degree in Computer Science, Systems Engineering, technology, or an equivalent field.
- At least 3 years of audit experience and 5 years of relevant work experience.
- Experience evaluating complex IT environments, technology processes, and technical controls.
- Experience testing IT control design and operating effectiveness, including application controls, interfaces, automated controls, system-generated reports, and data integrity.
- Understanding of network technologies, operating systems, databases, and enterprise technology architectures.
- Must be legally authorized to work full-time in the United States without employer sponsorship.
Nice to have
- Experience auditing, assessing, administering, or supporting cloud environments.
- Familiarity with NIST Cybersecurity Framework, NIST 800-53, COBIT, ISO 27001, or CIS Controls.
- CISA certification.
Culture & Benefits
- Risk-aware culture with proactive responsibility for risk management.
- Competitive rewards package and benefits supporting employees, families, and well-being.
- Inclusive and accessible application process with reasonable accommodations available.
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