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Tier-1 brand, metro location and 4–6 year mid-level hiring create high candidate density.
Requires financial-services regulatory and IT audit expertise, limiting cross-industry transferability.
Explicit 4–6 year requirement and domain-specific IT audit skills make shortlisting moderately strict.
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Participate in planning, executing, and completing integrated IT audits focusing on business risk and application controls in line with standards and regulations.
Provide independent assessments of IT risks and controls to enhance risk management and compliance with laws and company policies.
Develop audit reports with clear messaging on key risks and recommendations for internal control improvements.
Bachelor’s degree in computer science, Information Security, Information Systems, Engineering, Accounting, or related field.
4 – 6 years of experience in Public Accounting, Internal Audit, IT and Operations Auditing, Risk Management, or IT compliance, preferably in financial or regulated industries.
Experience testing IT general controls (ITGC) and application controls (ITAC) including configurations, scripts, and access controls.
Familiarity with audit/regulatory standards such as IIA, NIST, COSO, COBIT, ITIL, ISO 27001, Sarbanes-Oxley, and SOC1 / SSAE 16.
Strong background in integrated auditing of technology and business processes in regulated financial services environments.
Experienced in applying risk-based audit methodologies and collaborating with global stakeholders across business and IT functions.
Skilled in using data analytics and maintaining knowledge of industry standards and regulatory requirements relevant to IT audit and compliance.