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Tier-1 employer plus common project manager title raises applicant density, tempered by specialized SOX/security focus.
SOX and financial-services information security focus reduces cross-industry transferability.
Explicit 7+ years requirement and preferred certifications increase candidate filtering stringency.
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Manage and complete internal audit assignments focusing on Information Security Services (ISS) within Technology, particularly SOX financial statement control testing over the next 36 months.
Lead or supervise audit teams, ensuring audit scope coverage, testing control design adequacy, and documenting findings according to internal audit policies.
Act as subject matter expert on information security risks and controls, support audit planning, reporting, and risk mitigation strategies related to technology and cloud initiatives.
Bachelor's degree or equivalent work experience.
Typically more than seven years of applicable experience in internal audit or related fields.
Technical knowledge in information security and technology including experience with API, Cloud Architecture, or relevant security protocols.
Not explicitly mentioned: Notice period requirement.
Experienced in leading multiple concurrent audits independently with strong understanding of information security frameworks (e.g., NIST, COBIT, FEDRAMP).
Strong technical background with certifications such as CISSP, CISM, CISA or advanced degrees in Technology/Cybersecurity preferred.
Ability to deliver high-quality audit reports, identify control gaps, and implement continuous improvement in a fast-paced technology audit environment.