13 дней назад
Senior IT Auditor
61 800 - 135 800$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior IT Auditor (Cybersecurity/AI): Conducting risk-based IT internal audits and advisory engagements for a complex public company with an accent on cybersecurity, AI-enabled tools, data analytics, and technology controls. Focus on designing audit programs, evaluating emerging technology risks, validating remediation, and translating technical findings into business-relevant insights.
Location: Hybrid in Durham, North Carolina, USA; travel as needed for projects and reviews.
Salary: $61,800–$135,800 annually, depending on U.S. pay zone and work location. The role is also eligible for incentive plans.
Company
is a consumer products company focused on developing trusted brands and supporting growth through technology, risk management, and inclusive collaboration.
What you will do
- Conduct and support complex IT internal audit and advisory engagements in a highly technical environment.
- Develop engagement planning documentation, scope rationale, and risk-based audit programs.
- Prepare or supervise audit workpapers, findings, management reports, and audit conclusions.
- Assess technology risks and controls related to cybersecurity, automation, AI-enabled tools, data analytics, system integrations, and IT operations.
- Evaluate management action plans and validate timely, effective remediation of audit findings.
- Communicate audit objectives, status, observations, and technical risk concepts clearly to business stakeholders and internal audit leadership.
Requirements
- At least three years of recent internal IT audit or IT risk management experience.
- Bachelor’s degree or higher in Information Systems, Accounting, Finance, or a related field.
- Experience leading or supporting cybersecurity and large implementation audits at a complex public company.
- Knowledge of technology risks and controls across hardware platforms, system software, and IT operational practices.
- Strong communication, analytical, problem-solving, independent judgment, and stakeholder management skills.
- Ability to use AI-enabled tools for audit planning, research, analysis, and documentation while applying professional judgment and data protection considerations.
Nice to have
- Big Four experience and relevant professional certification such as CISA, CISSP, CRISC, CISM, CPA, or CIA.
- Experience auditing SAP or similar ERP systems.
- Knowledge of IT architecture, network design, operating systems, databases, modeling, or data analytics tools.
- Familiarity with AI governance, model and data risk, or controls for AI-enabled business processes.
- Experience with AuditBoard OpsAudit and SOXHUB.
Culture & Benefits
- Hybrid work environment with an inclusive, values-based culture.
- Health plans and wellbeing-focused benefits.
- 401(k) program with company matching.
- Flexible time off, including half-day summer Fridays depending on location.
- Inclusive fertility and adoption benefits.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
13 дней назад
Senior GRC Analyst
120 000 - 150 000$
3 дня назад
IT Audit Manager (AI/Cybersecurity)
14 дней назад
IT Internal Auditor (AI)
14 дней назад
IT Audit, Cybersecurity & Risk Experienced Consultant (HITRUST)
70 000 - 99 530$
13 дней назад
Senior Associate (IT Risk Advisory)
88 000 - 133 000$
4 дня назад
Senior Lead IT Auditor
115 000 - 140 000$