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Specialized IT audit skills and certifications balanced by metro location and known global employer.
Control-framework expertise is transferable, but fund administration regulatory knowledge increases domain fit sensitivity.
Explicit 7-8 year requirement and mandatory NIST/SOC/COBIT experience make shortlisting highly strict.
Lead planning, execution, and reporting of technology audits covering infrastructure, applications, cybersecurity, and cloud environments.
Assess design and effectiveness of IT controls using frameworks such as NIST, SOC 1/SOC 2, ISO 27001, and COBIT 2019, providing assurance on organization’s IT audit and risk posture.
Collaborate with IT, cybersecurity, risk, and compliance teams; track remediation of audit issues and provide advisory on emerging technologies aligned with corporate cyber strategy.
Bachelor’s degree in IT, Information Systems, Computer Science or related field.
7-8 years of experience in IT audit, technology risk, or IT compliance roles.
Proven expertise in audit frameworks: NIST 800-53/800-171, SOC 1/SOC 2, COBIT 2019.
Familiarity with cloud technologies (AWS, Azure) and strong knowledge of technology controls such as access management and change management.
Experienced in managing audits of technology environments in complex, global organizations with cross-functional collaboration.
Demonstrated ability to develop and execute audit procedures aligned to industry standards and internal risk assessments.
Holds or is pursuing professional certifications such as CISA, CISSP, CRISC, or CIA and has strong analytical and report-writing skills.