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Medium — niche IT audit skills but metro location and recognizable global employer increase applicant density.
High — role requires domain-specific IT audit, SOX, and cybersecurity experience reducing cross-industry transferability.
Medium — explicit 2+ years requirement plus mandatory IT audit, cybersecurity, and technical control skills.
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Lead comprehensive IT audits including planning, scoping, testing, and reporting across global environments with a focus on complex technical and cloud architectures.
Support and perform operational IT audits such as cybersecurity reviews, network security assessments, and system conversion reviews including SAP S/4HANA transformation validations.
Develop new audit procedures for emerging systems, identify control deficiencies, present findings to senior leadership, and contribute to audit process improvements using AI and automation tools.
Minimum 2 years experience in IT Audit, Cyber Security Auditing, IT Compliance, Internal Audit, or technical Risk Advisory.
Bachelor’s degree in Management Information Systems, Cyber Security, Data Analytics, Finance, Accounting, Computer Science, or related field.
Strong foundational knowledge of IT testing including ITGCs, ITACs, and infrastructure components (operating systems, databases, network architecture).
Experience working with AI tools and generative AI platforms to enhance auditing workflows.
Comfortable working independently in ambiguous, unstructured environments with ability to design audit procedures without predefined checklists.
Experience with major system implementations or conversions, preferably involving SAP ECC or S/4HANA, and familiarity with cybersecurity frameworks and vulnerability management.
Skilled in communicating technical audit findings to senior leaders and collaborating across business and IT teams to improve controls and processes.