9 дней назад
IT Audit Manager - USDS (Cybersecurity)
115 556 - 215 967$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
IT Audit Manager - USDS (Cybersecurity): Developing and executing risk-based IT audit programs for IT general controls, cybersecurity, cloud security, data privacy, and SDLC controls with an accent on technology risk quantification, regulatory compliance, and control effectiveness. Focus on leading complex audits, managing co-source partners, identifying emerging technology risks, and strengthening IT governance, risk management, and compliance.
Location: San Jose, United States; fully in-person schedule up to 5 days a week
Salary: $115,556–$215,967 annually, with potential eligibility for discretionary bonuses, incentives, and restricted stock units.
Company
operates a data privacy and cybersecurity program focused on protecting U.S. user data, applications, algorithms, and the content ecosystem.
What you will do
- Develop and execute IT audit plans, conduct risk assessments, and perform independent audit testing.
- Lead audits from planning and fieldwork through reporting, remediation tracking, and workpaper review.
- Assess IT general controls, cybersecurity frameworks, cloud security, data privacy, and SDLC controls.
- Quantify technology risk exposure and communicate the business impact of audit findings.
- Manage co-source audit partners and support future in-house IT audit hires.
- Partner with IT, Security, Compliance, Engineering, and Global Internal Audit teams on governance and control initiatives.
Requirements
- 5+ years of IT audit experience, preferably in a technology company, consulting firm, or highly regulated industry.
- Strong knowledge of IT risk assessment, ITGCs, cybersecurity controls, cloud computing, and frameworks including NIST, ISO 27001, SOC 2, and COBIT.
- Solid understanding of SOX and COSO frameworks.
- Bachelor’s degree or higher in Information Systems, Computer Science, Accounting, Finance, or a related field.
- Experience managing in-house teams and third-party or co-source audit partners while leading complex engagements.
- Strong collaboration, communication, relationship-building, and prioritization skills in a fast-paced environment.
Nice to have
- CPA, CIA, or CISA certification.
- Experience monitoring regulatory developments and IT risk management best practices.
Culture & Benefits
- Fully in-person work supports speed, alignment, team development, and integrated execution.
- Medical, dental, and vision insurance from day one, plus a 401(k) plan with company match.
- Paid parental leave, disability coverage, life insurance, and wellbeing benefits.
- 10 paid holidays, 10 paid sick days, and 17 days of paid personal time with increasing accruals by tenure.
- Domestic and international travel may be required depending on the audit area.
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