IT Audit Manager (Cybersecurity)

TL;DR

IT Audit Manager (Cybersecurity): Leading and executing technology-focused audits with an accent on information security and IT risk management. Focus on evaluating cybersecurity practices, assessing compliance with NIST CSF and CIS frameworks, and enhancing the security posture of corporate and cloud environments.

Location: Hybrid in Providence, RI. Immigration sponsorship is not available for this role.

Salary: $60,989 - $200,500

Company

hirify.global is a global leader in lottery technology, providing secure retail and digital solutions to governments and regulators worldwide.

What you will do

• Plan and lead complex, global IT audit engagements focusing on information security engineering, administration, and analysis.
• Lead risk-based audits of cybersecurity practices, including risk assessments and product engineering security reviews.
• Assess compliance with leading frameworks such as NIST CSF, CIS Controls, NIST 800-53, and ISO 27001.
• Develop the annual IT and Cyber Security audit plan based on enterprise risk.
• Provide actionable recommendations to improve the security posture of corporate and cloud environments.
• Design and execute continuous audit and automation initiatives.

Requirements

• 6+ years of experience in cyber security audit or information security with a strong audit focus.
• Advanced knowledge of CIS 8.1, NIST CSF 2.0, NIS2, and GDPR.
• 3-5 years of project lead experience defining scope, conducting walkthroughs, and communicating results to management.
• Prior experience auditing or administering SAP systems (ECC, CRM, HANA, S/4).
• Must be based in the US; immigration sponsorship is not available.
• Professional certifications such as CISA, CISSP, CCSP, SSCP, CGEIT, or CRISC are strongly preferred.

Nice to have

• Experience with Microsoft Azure, Linux/UNIX, LDAP, and IBM DB2 environments.
• Background in risk assessment and management surrounding Machine Learning and Large Language Models (AI).
• Experience with ACL data analytics toolset or BluePrism robotics automation.
• PMP or similar project management certification.
• Experience auditing decentralized, online processing environments.

Culture & Benefits

• Comprehensive health, dental, and vision insurance.
• 401(k) Savings Plan with company contributions.
• Life, accident, and disability insurance.
• Tuition reimbursement and wellness programs.
• Paid time off and identity theft insurance.