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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in executing technology audits, risk assessments, and control testing while effectively communicating findings and recommendations to stakeholders. Proven ability to manage audit processes, prioritize workloads, and adapt to regulatory environments.
Highest-signal resume keywords
Technology Audit ExperienceRisk Identification and AssessmentControl Testing and DocumentationStrong Communication SkillsCISA, CIA, CISSP Certifications
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit PlanningControl TestingRisk AssessmentAudit DocumentationTechnology Infrastructure RisksCybersecurityIT ControlsVulnerability ManagementInfrastructure SecurityTechnology Operations
Soft Skills
Coaching and Educating OthersProactive Issue RaisingRelationship BuildingWorkload PrioritizationAdaptability
Certifications & Qualifications
CISACIACISSP
Industry Keywords
Technology RiskInfrastructure EngineeringRegulatory EnvironmentInternal Audit MethodologiesAudit Findings
Tech Stack
Tools & technologiesCloudCyber Security
About the role
Key responsibilities & impact- Execute audits for an assigned business, function, or project as part of a team or independently
- Provide subject matter expertise on audits of varying complexity
- Manage or lead moderately complex audits and ensure completion
- Coach and educate others on audit matters
- Perform audits end-to-end
- Undertake and complete projects and initiatives, including integration of cross-functional processes
- Conduct audit work according to established plans, standards, and timelines
- Execute control testing, including walkthroughs, test scripts, risk identification, controls assessment, documentation, and issue management
- Develop audit planning memoranda, process risk and control matrices, findings grids, and audit reports
- Complete L1 reviews and sign off on audit activities
- Contribute to audit planning and risk assessments
- Manage audit communications with stakeholders during and after audits
- Present independent audit opinions, findings, and recommendations to stakeholders and audit management
- Follow up on regulatory and internal audit findings
- Identify key risks and opportunities where controls are missing or inadequate
- Prepare complex reporting, analysis, and assessments
- Develop and deliver audit findings, presentations, and management communications
- Escalate key issues to appropriate stakeholders
- Establish relationships across multiple businesses and participate in knowledge transfer
- Prioritize workload, meet timelines, and support team and divisional objectives
Requirements
What you’ll need- Undergraduate degree required
- 5+ years of relevant experience
- 5+ years of relevant experience in Technology Audit, Technology Risk, Infrastructure Engineering/Operations, Cybersecurity, IT Controls, or a related field
- Strong experience with Technology Infrastructure risks and controls, including operating systems, databases, networks, cloud, infrastructure security, resiliency, vulnerability management, and technology operations
- Strong experience executing technology audits, including testing, risk identification, controls assessment, and documentation
- Ability to produce high-quality, detailed audit documentation with minimal review comments
- Strong communication skills and willingness to proactively raise issues, concerns, and roadblocks
- Ability to work within a highly regulated environment and adapt to rigorous internal audit / professional practice methodologies
- Preferred certifications: CISA, CIA, CISSP
- Ability to process and handle confidential information with discretion
- Ability to work onsite in New York, New York, United States of America
Benefits
Comp & perks- Variable compensation/incentive awards, including eligibility for cash and/or equity incentive awards
- Health and well-being benefits
- Savings and retirement programs
- Paid time off, including Vacation PTO, Flex PTO, and Holiday PTO
- Banking benefits and discounts
- Career development
- Reward and recognition
- Regular career, development, and performance conversations
- Online learning platform
- Mentoring programs
- Training and onboarding sessions
- Accommodation support for applicants with disabilities