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IT Auditor Staff, Corporate Technology – Cybersecurity
First American. Execute assigned testing for Corporate Technology and Cybersecurity operational audits .
Posted 11/2/2026full-timeSanta Ana • California • United StatesLead💰 $73,900 - $98,500 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT audit and cybersecurity operational audits, with a strong focus on risk-based testing, evidence evaluation, and documentation. Proficient in cloud security controls and familiar with industry standards and regulations relevant to technology risk.
Highest-signal resume keywords
IT Audit ExperienceCybersecurity Audit ExperienceRisk-Based Audit TestingCloud Security ControlsCISA Certification
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Operational Audit TestingControl AssessmentsEvidence EvaluationSampling TechniquesDocumentation of WorkpapersIAM/PAMActive DirectoryVulnerability ManagementData ProtectionEncryption
Soft Skills
Analytical SkillsWritten CommunicationVerbal CommunicationProblem-SolvingTime Management
Tools & Technologies
AuditBoardPower BIServiceNowJiraCyberArk
Certifications & Qualifications
CISARelevant IT Certifications
Industry Keywords
GLBAPCI DSSNIST CSFSWIFT CSPOWASPCIS BenchmarksInternal Audit StandardsCloud Security ArchitectureSIEMSOAR
Tech Stack
Tools & technologiesAWSAzureCloudCyber SecurityFirewallsSDLCServiceNowSwift
About the role
Key responsibilities & impact- Execute assigned testing for Corporate Technology and Cybersecurity operational audits
- Perform walkthroughs, control assessments, population validation, sample selection, evidence inspection, reperformance, and follow-up testing
- Test controls across IAM/PAM, Active Directory, network security, firewalls, cloud security architecture, WAF, Security Operations, incident response, SIEM/XDR/SOAR, vulnerability management, CTI, data protection and privacy, DLP, encryption, key management, application security, and Secure SDLC
- Inspect and test technical and architecture evidence, including configurations, access records, scan results, change records, logs, encryption, certificates, and documented exceptions
- Apply cloud-provider security guidance during audits of cloud environments
- Evaluate evidence for completeness, reliability, relevance, and consistency with control objectives
- Identify gaps and contradictions and raise them promptly
- Document procedures, evidence, sample details, results, exceptions, and conclusions in traceable workpapers
- Participate in walkthroughs and client discussions; explain evidence requests and testing questions
- Analyze exceptions and support assessment of cause, impact, extent, and compensating controls
- Support issue development, report preparation, issue validation, and examination support materials
- Use audit tools and data analysis techniques to validate populations, identify anomalies, and improve testing coverage
- Incorporate review comments and maintain audit files according to Internal Audit quality standards
Requirements
What you’ll need- At least 3 years of relevant experience in IT audit, cybersecurity audit, technology risk, or related control testing
- At least 2 years directly performing IT or cybersecurity operational audits
- Hands-on operational audit testing in at least one target profile: IAM/PAM, CyberArk, Active Directory, firewall/network controls, cloud security/WAF, SIEM/XDR/SOAR, DLP, encryption/key management, or vulnerability evidence
- Working knowledge of risk-based audit testing, evidence evaluation, sampling, workpaper documentation, and communicating exceptions
- Familiarity with official security guidance for Microsoft Azure, AWS, and Google Cloud
- Ability to manage assigned testing, meet deadlines, and raise questions or concerns promptly
- Strong analytical, written, and verbal communication skills
- Preferred: experience across multiple technology or cybersecurity audit areas
- Preferred: banking or financial-services experience and exposure to GLBA, Interagency Guidelines, SWIFT CSP, PCI DSS, OWASP, CIS Benchmarks, NIST CSF, or NIST SP 800-series guidance
- Preferred: hands-on exposure to cloud environments or cloud security controls
- Preferred: CISA or another relevant certification, or active progress toward one
- Preferred: relevant IT or cybersecurity coursework, professional training, or hands-on experience
- Preferred: familiarity with AuditBoard, Power BI, ServiceNow, Jira, or SailPoint
Benefits
Comp & perks- Medical insurance
- Dental insurance
- Vision insurance
- 401(k)
- PTO/paid sick leave
- Employee stock purchase plan
- Inclusive workplace culture
- Equal opportunity employment