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Tier-1 bank brand but senior, niche technology-audit and SOX specialization reduces applicant density.
Role requires technology audit, SOX and cybersecurity expertise making cross-industry transfers limited.
Explicit 7+ years requirement and specialized security, SOX, cloud skills and certifications increase filtering strictness.
Lead and manage audit engagement assignments focusing on Technology, with minimal supervision, ensuring completion of annual SOX financial statement control testing.
Evaluate information security risks, assess technology and business process controls, and conduct control testing including areas such as Security Architecture, Cloud Security, Identity & Access Management, and related fields.
Provide coaching to audit team members, assist in audit planning, reporting, and partner with business lines and risk/compliance teams on risk management and control effectiveness.
Bachelor's degree or equivalent work experience required.
Typically more than seven years of applicable experience in audit or related fields.
Mandatory knowledge of information security risks and technology audit frameworks; experience in SOX financial control testing and audit methodologies.
Not explicitly mentioned: explicit notice period or mandatory certifications required.
Experienced in leading multiple concurrent audits and executing all audit stages successfully with minimal supervision.
Strong technical acumen in IT security frameworks (COBIT, NIST, ITIL, etc.), cloud architectures (AWS, Azure), DevSecOps, and secure software development.
Ability to independently assess complex control environments, provide insightful risk mitigation recommendations, and work effectively with cross-functional technology and business teams.