Associate, Technology Audit

What you'll do

• Provide independent assurance of internal control structures within technology infrastructure and business systems.
• Manage audit plans including planning, execution, reporting, and tracking finding remediation.
• Design and execute test steps to evaluate the adequacy and operating effectiveness of control designs.
• Perform data analysis and mining using techniques like SQL or Tableau to derive conclusions for business decisions.
• Conduct code inspections and re-perform system processes to validate application system controls.
• Analyze system architecture to evaluate security, availability, and performance impacts on the business.
• Validate that system features meet specific business, technology, and regulatory requirements.
• Present audit scope, progress, and results to internal management and technology stakeholders.

What we're looking for

• Must have a Master’s degree in a related field and one year of experience, or a Bachelor’s degree and three years of experience.
• Experience must include information systems, networks, system architecture, security, resiliency, risk governance, and incident management.
• Experience must include software development, cybersecurity, cloud computing, and development operations.
• Must have experience identifying and assessing technology risks related to business risks.
• Must have experience with data integrity, change management, entitlement management, and performance/capacity management.
• Must be able to interpret object-oriented programming languages including Java and C++.
• Must be proficient in scripting languages such as Python.
• Must possess analytical skills using SQL or Tableau for data mining and analysis.