12 часов назад
IT Audit Manager (Cybersecurity)
135 000 - 155 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
IT Audit Manager (Cybersecurity): Leading complex risk-based IT audits and continuous audit testing across cybersecurity, technology, operational risks, and mitigating controls with an accent on ITGCs, control effectiveness, and enterprise risk evaluation. Focus on designing audit procedures, assessing emerging technologies such as cloud computing and AI, communicating issues to business leaders, and developing audit team members.
Location: Remote - United States
Base salary: $135,000–$155,000 per year
Company
is a long-established life insurance and financial services company serving individuals, families, businesses, and financial professionals across the United States.
What you will do
- Lead end-to-end, risk-based IT audit engagements, including planning, execution, and reporting.
- Partner with operational audit teams to test IT general controls and key IT risks across critical systems.
- Manage continuous audit testing, including risk assessment, testing procedure design, and workpaper review.
- Support external stakeholders with IT audit testing and financial statement audit coordination.
- Evaluate emerging technologies such as cloud computing, AI, and cybersecurity and assess their impact on controls and organizational risk.
- Communicate IT issues, business impacts, and potential solutions to business partners and enterprise leadership while developing stakeholder relationships.
Requirements
- Bachelor’s degree in Computer Science, Cybersecurity, Management Information Systems, or an equivalent field.
- Seven or more years of IT audit or IT experience in information security, cybersecurity, systems engineering, or IT operations.
- Experience documenting and examining IT processes and controls and evaluating their design and operating effectiveness.
- Strong analytical, critical-thinking, written, and verbal communication skills, including the ability to explain technical concepts to non-technical stakeholders.
- Experience leading and developing team members and building effective relationships with business stakeholders.
- Experience working with teams in a remote or flexible environment.
Nice to have
- CISA certification or an equivalent industry certification.
- Ability to apply data analytics to improve audit coverage and quality.
Culture & Benefits
- Full-time employment with a flexible remote and hybrid work approach.
- Work across and its subsidiaries, including broker-dealers, asset managers, and other life insurance companies.
- Exposure to enterprise initiatives, strategic goals, emerging risks, and cross-functional second-line risk functions.
- Employment and advancement opportunities are provided in accordance with applicable equal employment opportunity laws.
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