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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive experience in Cybersecurity and IT Audit, with a strong focus on risk assessment, control evaluation, and strategic advisory. Proficient in managing audit programs and aligning cybersecurity initiatives with business objectives while leveraging frameworks and regulations.
Highest-signal resume keywords
Cybersecurity And IT Audit ExperienceIT SOX Program ManagementRisk Assessment And Control EvaluationKnowledge Of Cybersecurity FrameworksLeadership And Talent Development
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk AssessmentControl EvaluationAudit ExecutionData Protection And PrivacyIdentity And Access ManagementCloud SecurityIncident ResponseVulnerability ManagementTechnology ResilienceAI And Emerging Technologies
Soft Skills
LeadershipRelationship BuildingContinuous ImprovementAdvisory SkillsCommunication
Certifications & Qualifications
CISSPCISACIACISMCRISC
Industry Keywords
NIST CSFISO 27001COBITDORANIS2GDPREU AI ActITGCThird-Party RiskAudit Committee
Tech Stack
Tools & technologiesCloudCyber Security
About the role
Key responsibilities & impact- Develop and execute Cybersecurity and IT audit strategy aligned with business objectives and risk exposures
- Lead cybersecurity and IT risk assessments and define risk-based audit programs
- Plan, execute, and report on audits and advisory reviews across cybersecurity, IT, cloud, data protection and privacy, identity and access management, technology resilience, third-party technology risk, AI, and emerging technologies
- Lead the IT SOX program, including ITGC risk assessment and scoping, control design, oversight of co-sourced testing, and reliance coordination with external auditors
- Advise Cyber & IT leaders on risk and control matters and align on work priorities, scope, planning, and execution
- Provide independent risk and control perspectives on IT governance, cybersecurity posture, and major technology initiatives
- Translate complex cybersecurity and technology risks into business-focused insights for senior management and the Audit Committee
- Manage the Cybersecurity & IT audit budget and resources, including co-source and specialist support
- Build and develop audit talent
- Drive innovation and continuous improvement through risk-based methodology, data analytics, automation, and AI-enabled audit techniques
Requirements
What you’ll need- 10–15 years of experience in Cybersecurity and IT Audit, including risk assessment, control evaluation, hands-on audit execution, and strategic advisory across IT environments
- Strong knowledge of cybersecurity and technology frameworks (NIST CSF, ISO 27001, COBIT)
- Knowledge of EU and UK requirements such as DORA, NIS2, GDPR, and the EU AI Act
- Strong IT SOX experience, including ITGC scoping, oversight of third-party testing, and external auditor reliance
- Strong understanding of cybersecurity and technology risks across ITGCs, cloud security, identity and access management, data protection and privacy, encryption, vulnerability management, network security, incident response, technology resilience, third-party risk, and AI and emerging technologies
- Strong leadership and people skills, including experience developing talent, driving continuous improvement, and building trusted relationships across all levels of the organization
- CISSP, CISA, CIA, CISM, or CRISC preferred