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Metro mid-level audit role with niche IT/cloud security requirements yields moderate candidate competition.
Specialized IT audit, SOC/SOX, and cloud security skills create high industry specificity.
Explicit 5-8 years, IT audit/SOX/cloud experience and certifications increase screening strictness.
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Lead and execute risk-based IT audit engagements aligned with frameworks like SOX, FFIEC, and NIST, covering areas such as financial reporting, cloud (Azure/AWS), data protection, third-party risk, and IT operations.
Own end-to-end audit processes including planning, walkthroughs, controls testing, issue identification, stakeholder management, reporting, and follow-up for sustainable remediation.
Collaborate cross-functionally with Accounting, Information Security, Risk, Compliance, and Technology to assess IT risks, advise on control improvements, and ensure regulatory alignment.
Bachelor's degree with 5-8 years in IT audit, internal audit, cybersecurity, financial services or related field.
Minimum 3 years direct IT Audit experience in a SaaS company or equivalent (Big 4/top-tier firm) plus 2+ years leading audit/IT security engagements.
Hands-on experience and certifications in AWS/Azure cloud infrastructure security and Cybersecurity Auditing against frameworks like NIST CSF.
Strong knowledge of internal controls, audit methodologies (IIA Standards), SOC1/SOC2 requirements, and proficiency with data analytics (ACL, Power BI, Tableau) and audit tools (e.g. AuditBoard).
Experienced in complex SaaS IT audit environments with demonstrated capability to manage full audit lifecycle independently.
Strong cross-functional communication and collaboration skills to influence stakeholders across technical and business domains.
Capable of integrating regulatory frameworks, cloud security, cybersecurity, and third-party risk considerations into comprehensive audit risk assessments and reporting.