Participate in IT and cybersecurity risk assessments to define audit scope.
Design risk-based audit programs and testing procedures.
Exercise professional judgment for planning, risk prioritization, and objectives.
Conduct process walkthroughs and fieldwork per department methodology.
Evaluate cybersecurity controls, ITGCs, and ITACs effectiveness.
Leverage data analytics and AI tools to boost audit efficiency.

🎯 Requirements

Bachelor's degree in CS, Information Systems, STEM, or related major.
2+ years of audit experience focused on technology and IT risk.
Strong ITGCs and ITACs knowledge; cybersecurity and SDLC.
Familiarity with NIST, CSF, and COBIT governance frameworks.
Proficiency with SQL, Python, Tableau, Power BI; data analytics tools.
Strong written and verbal communication with business partners.

🎁 Benefits

Supporting Your Well-Being
Driving Social Impact
Developing Talent and Community

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