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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in planning and executing risk-based IT audits, with a strong focus on ITGCs, application controls, and cybersecurity. Proven ability to lead audit teams, communicate findings effectively, and contribute to process improvements within compliance frameworks.
Highest-signal resume keywords
IT Audit ExperienceRisk AssessmentCybersecurity KnowledgeProject Management SkillsProfessional Certification (CIA, CISA, CISSP)
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
ITGCsApplication ControlsAutomated ControlsData AnalyticsCloud ArchitectureNetwork Security AssessmentAudit ReportingContinuous MonitoringProcess ImprovementControl Optimization
Soft Skills
Analytical SkillsProblem-SolvingStakeholder ManagementEffective CommunicationTeam Leadership
Tools & Technologies
AWSAzureGCPERP Platforms (Workday, Oracle, SAP)GRC PlatformsAudit Management Tools
Certifications & Qualifications
CIACISACISSP
Industry Keywords
SOX ComplianceInternal AuditExternal AuditEmerging Technology RisksFinancial Reporting Processes
Tech Stack
Tools & technologiesAWSAzureCloudCyber SecurityERPGoogle Cloud PlatformOracle
About the role
Key responsibilities & impact- Plan, coordinate, and execute risk-based IT audits, including scoping, fieldwork, review, and reporting
- Assess ITGCs, application controls, automated controls, cybersecurity, and infrastructure risks
- Perform substantive technical testing of access, configurations, cloud architecture, data analytics, and AI when needed
- Review workpapers, testing conclusions, and supporting documentation
- Partner with Internal Audit leadership and stakeholders to develop annual audit plans
- Identify emerging technology risks and recommend changes to audit coverage and procedures
- Support business process audits by evaluating technology components, automated controls, and system dependencies
- Provide technology subject matter expertise within business audit engagements
- Lead, mentor, and develop audit team members
- Manage workload balancing, performance management, and resource planning
- Build relationships with IT management, control owners, business leaders, Finance, and external auditors
- Communicate audit findings and control deficiencies to technical and non-technical audiences
- Support external auditor interactions and SOX IT reliance activities
- Oversee identification, documentation, and evaluation of IT control deficiencies and audit findings
- Monitor remediation, validate corrective actions, and report on finding trends and IT control environment health
- Support SOX ITGC testing, coach control owners, and maintain high-quality workpapers
- Contribute to consistent audit methodologies and compliance standards
Requirements
What you’ll need- Bachelor's degree in Information Systems, Information Technology, Accounting, Computer Science, Cybersecurity, or a related field
- 5+ years of progressive experience in IT Audit, Internal Audit, External Audit, SOX compliance, or a related assurance function
- Experience supporting or managing audit teams and executing IT audit portfolios, preferably within a publicly traded organization
- Experience drafting audit scope memos, findings, and formal audit reports
- Knowledge of ITGCs, application controls, automated controls, cybersecurity, and infrastructure risk concepts
- Hands-on experience assessing network architecture and security, database platforms, cloud environments (AWS, Azure, or GCP), and emerging technologies such as AI/ML systems
- Familiarity with financial reporting processes and technology-related internal controls over financial reporting
- Strong project management, analytical, problem-solving, and stakeholder management skills
- Ability to communicate effectively with senior leaders, IT management, control owners, and external auditors
- Must be legally authorized to work in the United States without employer sponsorship, now or at any time in the future
- CIA, CISA, CISSP, or other relevant professional certification
- Knowledge of ERP platforms such as Workday, Oracle, or SAP
- Experience with GRC platforms and audit management tools
- Experience leveraging data analytics, automation, and continuous monitoring
- Ability to contribute to process improvement and control optimization initiatives
Benefits
Comp & perks- Health insurance
- Life insurance
- Disability insurance
- Retirement savings plans
- Discounted employee stock purchase program
- Paid time off for holidays
- Family leave
- Company-wide wellness days
- Flexible work accommodations
- Career progression planning
- Dedicated time each month for learning and development
- Business Resource Groups open to all employees
- Volunteerism and sustainability community