Key Facts

Remote From:

United States

Category: IT Auditor

Fixed term

Senior (5-10 years)

English

Hard Skills

Cyber Security Intelligence Agency Risk Management Stakeholder Engagement

Other Skills

•
Communication
•
Problem Solving

Roles & Responsibilities

Bachelor’s degree or higher in accounting, finance, or other related fields
Professional certification (e.g., CISA, CIA, CISSP, CPA, etc.) is a plus
5+ years of relevant Cybersecurity IT Audit experience
Qualified applicants must reside in the continental U.S.

Requirements:

Support IT audit engagements by evaluating the design and operating effectiveness of cybersecurity and ITGC controls
Perform control testing across areas such as access, change management, and cybersecurity frameworks
Conduct stakeholder interviews to understand processes, risks, and control environments
Document workpapers and contribute to audit findings and final reporting

Job description

Overview:

We are looking for an experienced Cybersecurity IT Auditor for our regional banking client on a project basis. This contract role will run through August 31st.

Responsibilities:

Support IT audit engagements by evaluating the design and operating effectiveness of cybersecurity and ITGC controls
Perform control testing across areas such as access, change management, and cybersecurity frameworks
Conduct stakeholder interviews to understand processes, risks, and control environments
Document workpapers and contribute to audit findings and final reporting

Qualifications:

Bachelor’s degree or higher in accounting, finance, or other related fields
Professional certification (e.g., CISA, CIA, CISSP, CPA, etc.) is a plus
5+ years of relevant Cybersecurity IT Audit experience
Qualified applicants must reside in the continental U.S.
Must be legally authorized to work in the United States now and in the future. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position.