Description
Lead and execute complex audits that strengthen our organization’s IT systems, security frameworks, and risk governance. This role focuses on ensuring regulatory compliance and aligning with industry standards like COSO, NIST, COBIT, ISO 27001, and key regulations such as SOX and HIPAA.
Through comprehensive assessments and collaboration with stakeholders, aim to promote a culture of compliance and continuous improvement—helping safeguard data, mitigate risks, and enhance operational resilience.
Requirements
Knowledge, Skills and Abilities
Education: Bachelor's Degree or professional level of knowledge in a specialized field, or equivalent, related experience.
Experience: 4 - 6 years - or associate’s degree equivalent plus 6 - 8 years.
Knowledge: Complete understanding and knowledge of industry practices, standards, and concepts within field of work. Applies them to perform or lead work requiring extensive analytical business skills.
Decision Making: Makes decisions using broad management limits. Applies guidelines and procedures that leave considerable room for discretion and interpretation. Decisions directly influence project, client relationships and/or expenditures. Additionally, decisions exert some influence on organization's long-range goals and objectives. Participates in determining objectives of assignments.
Supervision Received: Works independently under general supervision. Work is reviewed for overall adequacy in meeting objectives.
Leadership: Provides guidance and training to less experienced staff as needed. Takes a lead role in group, team or project.
Additional Knowledge, Skills and Abilities
Bachelor’s degree in management information systems, Computer Science, Accounting, or related field; or equivalent experience.
4–6 years of professional experience; or associate’s degree with 6–8 years in IT Audit or Internal Controls.
Deep understanding of IT risks, internal controls, cybersecurity, data governance models, and operational resilience.
