1 день назад
Senior Auditor, Internal Audit – Cyber & Technology (Cybersecurity)
110 000 - 115 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Auditor, Internal Audit – Cyber & Technology (Cybersecurity): Executing technology, cyber, process, and compliance audits across the full audit lifecycle with an accent on cybersecurity risk, IT controls, and AI-enabled audit analytics. Focus on evaluating IAM, system operations, SOX/ITGC controls, and data-driven audit evidence while translating findings into practical remediation guidance and executive-ready reporting.
Location: Washington, DC, United States; in-office 4 days per week
Base salary: $110,000–$115,000 annually, plus potential discretionary annual incentive and benefits.
Company
is an alternative asset manager operating across private markets and supporting companies and investors through its global investment platform.
What you will do
- Lead and execute audit engagements across planning, walkthroughs, fieldwork, testing, reporting, and follow-up.
- Evaluate technology-enabled business processes, system flows, cybersecurity risks, and control effectiveness.
- Analyze and validate audit evidence, prepare process narratives, risk and control matrices, testing workpapers, and audit reports.
- Identify control deficiencies and execution gaps, document root causes and impacts, and provide practical remediation guidance.
- Use AI tools, data analytics, and automation to analyze populations, identify anomalies, improve documentation, and strengthen audit conclusions.
- Contribute to risk assessment, audit planning, Audit Committee reporting, stakeholder engagement, and continuous improvement.
Requirements
- Bachelor's degree required; Accounting, Finance, Business Administration, Information Systems, or a related concentration preferred.
- 2–4 years of experience in internal audit, IT audit, risk advisory, or external audit required.
- Solid understanding of cybersecurity and technology domains, including IAM, cybersecurity, data management, and system operations.
- Experience with SOX compliance, including ITGC testing, documentation, remediation support, and coordination with external auditors.
- Ability to evaluate controls in publicly traded or similarly regulated environments and work with large, complex data sets.
- Clear written and verbal communication, rigorous analysis, professional judgment, and disciplined documentation.
Nice to have
- Technology-focused experience in financial services, alternative asset management, investment management, or another regulated industry.
- Master's degree and/or CISA, CPA, CIA, or progress toward a relevant certification.
- Familiarity with data analytics tools.
Culture & Benefits
- Direct partnership with Cybersecurity, Technology, and front, middle, and back office stakeholders.
- Retirement benefits, health insurance, life insurance, and disability coverage.
- Paid time off, paid holidays, family planning benefits, and wellness programs.
- Potential participation in an annual discretionary incentive program based on individual and organizational performance.
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