Senior Associate, Tech Risk & Analysis, Technology Audit

What you'll do

• Execute test procedures for cloud-based infrastructure, cybersecurity, risk management, and third-party management.
• Perform risk assessments of business activities and conduct relevant testing based on identified risks.
• Communicate audit issues, risks, and recommendations to all levels of management.
• Prepare clear and organized documentation to support all work performed during the audit.
• Leverage data and analytical tools during the planning and fieldwork phases of audit delivery.
• Follow up on agreed audit actions to ensure management meets commitments within agreed timescales.

What we're looking for

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