Senior Associate, Cyber Risk & Analysis – Technology Audit

Role Overview

• Execute test procedures of critical technology functions
• Perform risk assessments and relevant testing
• Communicate issues, risks, and recommendations to management
• Prepare documentation to support work performed
• Develop and maintain working relationships with key business partners
• Leverage data and analytical tools during audit delivery
• Follow-up on agreed audit actions
• Seek learning opportunities to enhance skills

Requirements

• Bachelor's Degree or military experience
• At least 2 years of experience in tech auditing, information technology, information security, information systems risk management, or a combination
• At least 1 year of experience in analyzing data extracts
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certifications preferred
• 2+ years of experience in banking or financial services preferred
• 3+ years of experience auditing cyber or information security preferred
• 1+ years experience in cloud computing (AWS, GCP, Azure) preferred
• Exposure to relevant industry frameworks (e.g. NIST cyber security framework) preferred

Tech Stack

• AWS
• Azure
• Cloud
• Cyber Security
• Google Cloud Platform

Benefits

• Health insurance
• 401(k) matching
• Flexible work hours
• Paid time off
• Performance based incentive compensation