Senior Associate, Tech Risk & Analysis

What you'll do

• Execute test procedures for critical technology functions, cloud infrastructure, cybersecurity, and third-party management.
• Perform risk assessments of business activities and conduct testing based on identified risks and processes.
• Communicate audit findings, risks, and recommendations to various levels of management.
• Prepare clear, organized, and complete documentation to support all performed work.
• Utilize data and analytical tools during the planning and fieldwork phases of audit delivery.
• Follow up on agreed audit actions to ensure management meets their commitments within set timeframes.

What we're looking for

• Bachelor's degree or military experience.
• At least 2 years of experience in technology, cybersecurity, auditing, risk management, or related fields.
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant cloud/cyber certifications (preferred).
• 2+ years of experience in banking, financial services, or professional services for large banks (preferred).
• 3+ years of experience auditing or performing cyber or information security (preferred).
• 2+ years of experience in cloud computing and controls (preferred).
• 1+ years of conducting audits of controls in cloud-based environments (preferred).