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Tier-1 bank brand but niche SOX/InfoSec senior focus reduces applicant pool, medium competition.
Requires SOX, financial regulations and InfoSec audit experience, limiting cross-industry transferability.
Explicit 7+ years plus SOX/InfoSec experience and certification preferences create strict shortlisting filters.
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Manage and complete SOX financial statement control testing and other audit engagements in Technology with minimal supervision.
Lead or supervise audit teams in testing information security controls, identifying issues, and supporting audit reporting processes.
Support third line assurance efforts for large-scale cloud migration and ongoing technology security audits.
Bachelor's degree or equivalent work experience.
Typically more than seven years of applicable experience.
Knowledge of information security risks and controls specific to technology and audit frameworks.
Work Experience Required: Typically more than seven years of applicable experience.
Experienced in auditing Information Security Services and Technology controls, including cloud migration and secure software development environments.
Proficient with IT frameworks like COBIT, ITIL, NIST, and AWS Well Architected Framework and hands-on technical knowledge of secure cloud architecture, APIs, or related technologies.
Ability to lead multiple audits, influence risk mitigation strategies, and deliver high-quality audit reports independently in fast-paced, regulated environments.