Audit Manager, Tech Risk & Analysis

What you'll do

• Execute audits of critical technology functions including cloud infrastructure, cybersecurity, and third-party management.
• Perform risk assessments of business units and technology operations to identify and define control issues.
• Design and execute audit procedures to verify the effectiveness of existing internal controls.
• Analyze evidence and document client processes to determine financial, legal, and reputational risks.
• Communicate audit results and progress to management through written reports and oral presentations.
• Manage engagement administration tasks including tracking project hours and budgets.
• Provide on-the-job coaching and direct supervision for less experienced team members.

What we're looking for

• Bachelor's degree or military experience.
• At least 5 years of experience in technology, cybersecurity, auditing, risk management, or related fields.
• 6+ years of experience with IT control frameworks (preferred).
• 2+ years of experience in planning and leading audits (preferred).
• 2+ years of experience auditing cyber or information security (preferred).
• 1+ years of experience auditing emerging technologies (preferred).
• 3+ years of experience in cloud computing and controls, or 1+ year conducting audits of controls in cloud-based environments (preferred).
• Relevant certifications such as CISSP, CISM, CIA, or CISA, or being in pursuit of them (preferred).