Specialist II, Audit & Advisory (IT and Cybersecurity Audit)
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Protocol Intelligence
Data-driven signals on your job's competitivenessStrong brand, metro location, mid-level generalist IT-audit title, and broad candidate interest drive high competition.
Requires audit, cybersecurity, and public accounting experience, so skills are relatively non-transferable across unrelated industries.
Mandatory CISA/CISSP, specific IT-audit skills, and public accounting experience make candidate filters highly strict.
Job Description
Structured overview of role & requirementsAbout This Role
Support planning and execution of IT and cybersecurity audits and risk assessments across global environments, including cloud and infrastructure.
Evaluate design and operational effectiveness of ITGCs, cybersecurity controls, and governance processes, delivering clear audit reports with risk and remediation recommendations.
Lead portions of engagements, facilitate remediation discussions, track open findings, and maintain relationships with global stakeholders while ensuring audit independence.
Minimum Requirements
Bachelor's degree in Computer Science, Information Systems, Cybersecurity, or related field.
3-7 years of experience in IT Audit, IT Risk, IT Assurance, or Information Security; minimum 2 years in public accounting or professional services.
Professional certification required: CISA or CISSP.
Familiarity with IT and cybersecurity frameworks (NIST, CIS Controls, ISO 27001, COBIT) and security/governance tools (Splunk, SailPoint IIQ, BMC Remedy, Optro).
Ideal Candidate Profile
Experienced in auditing diverse cybersecurity domains including access management, cloud security, incident management, business continuity, and disaster recovery.
Able to engage both technical and non-technical global stakeholders effectively and independently manage multiple audit priorities.
Strong analytical skills and knowledge of emerging cybersecurity threats and industry best practices to contribute to continuous improvement and global audit initiatives.