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Global employer plus remote and metro location increase applicants, but role's niche IT audit skills limit broad competition.
Audit skills transfer across industries, but ITGC, cloud, AI governance and certifications require domain-specific experience.
Explicit 5+ years requirement plus preferred audit/security certifications and ITGC experience raises selection rigor.
Execute and support risk-based internal audits focusing on IT general controls, information security, cloud/SaaS environments, AI governance, data analytics, and technology-enabled business processes.
Evaluate the design and operating effectiveness of IT, security, compliance, and operational controls, identifying control gaps and recommending improvements.
Leverage data analytics, automation, and AI-enabled tools to improve audit efficiency and contribute to Internal Audit function maturity.
Bachelor’s degree in Information Systems, Computer Science, Engineering, Accounting, Finance, Business Administration, or related field.
5+ years of experience in IT internal audit, technology risk, information security audit, internal controls, compliance, or risk advisory.
Working knowledge of IT general controls, application controls, cybersecurity, cloud controls, identity and access management, and data governance.
Preferred certifications include ISO/IEC 27001 Lead Auditor, ISO/IEC 42001 Lead Auditor, CISA, CIA, CISSP, or CCSP.
Experienced in hands-on IT audit execution in SaaS, cloud, cybersecurity, or product-driven environments with exposure to AI governance and emerging technology risks.
Skilled in using data analytics, audit automation, and AI tools to enhance audit processes and reporting.
Capable of analyzing complex technology and business processes to identify risks, recommend practical improvements, and collaborate effectively with cross-functional teams across global locations.