7 дней назад
IT Audit Manager (AI/Cybersecurity)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
IT Audit Manager (AI/Cybersecurity): Planning and executing technology audit and advisory engagements across investment, trading, compliance, finance, and enterprise technology areas with an accent on cybersecurity, cloud platforms, internal controls, and emerging technology risk. Focus on assessing AI governance, API security, data protection, operational resilience, and designing data analytics, automation, and AI-enabled techniques for audit testing and continuous monitoring.
Location: Houston, Texas, United States. Hybrid workplace model with employees expected to work at least four full days per week in an office.
Company
is a global investment management firm providing investment strategies and vehicles to clients worldwide.
What you will do
- Assess technology and cybersecurity risks and prepare risk-based internal audit plans.
- Plan, coordinate, and execute audit and advisory engagements across investments, trading, distribution, compliance, and finance.
- Design audit testing strategies, evaluate internal controls, document weaknesses, and manage engagement delivery.
- Assess AI governance, cloud services, application and API security, data protection, third-party technology risk, and operational resilience.
- Partner with Data Analytics to develop automation, AI-enabled audit procedures, continuous monitoring, dashboards, and exception reporting.
- Review work performed by staff and contractors, prepare reports for senior management and directors, and coach junior team members.
Requirements
- 5–7 years of experience in technology audit, consulting, or information security.
- Bachelor’s degree in information systems, computer science, engineering, finance, or a related field.
- Experience auditing enterprise and web applications, cybersecurity, privacy, application and API security, vulnerability management, infrastructure, databases, and cloud platforms.
- Knowledge of IT control frameworks including COBIT, NIST, ISO27000, OWASP, and AI governance frameworks.
- Strong understanding of cloud security, identity and access management, data protection, DevSecOps, third-party technology risk, and operational resilience.
- Excellent communication, critical-thinking, problem-solving, risk analysis, and root-cause investigation skills.
Nice to have
- Experience in asset management or securities, including investment products, portfolio management, trading operations, and finance.
- Professional designation such as CISSP, CCSP, AWS Cloud Practitioner, or CFA.
- Experience with networking, firewalls, continuous auditing, automated control testing, and continuous risk monitoring.
- Proficiency with Tableau, Power BI, Alteryx, ACL, IDEA, R, or Python.
Culture & Benefits
- Flexible paid time off.
- Hybrid workplace model with regular office collaboration.
- 401(k) matching of 100% up to the first 6%, plus a discretionary supplemental contribution.
- Health and wellbeing benefits, parental leave, and an employee stock purchase plan.
- Inclusive workplace and equal employment opportunity practices.
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