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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive experience in Technology Audit, including Cybersecurity, Information Security, and Identity & Access Management, while effectively leading audit projects and managing stakeholder communications. Proven ability to execute audits, assess controls, and provide strategic guidance within a collaborative environment.
Highest-signal resume keywords
Technology Audit ExperienceStrong Audit ExecutionAuditor-In-Charge ExperienceProject Management SkillsCISA 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
Audit Planning Memorandum (APM)Process Risk and Control Matrix (pRCM)Findings GridAudit Report DevelopmentControl Design AssessmentTesting ControlsIssue ValidationRemediation ValidationWalkthroughsMultitasking
Soft Skills
Strong Communication SkillsStakeholder ManagementTeam CollaborationCoachingThought Leadership
Certifications & Qualifications
CISA
Industry Keywords
CybersecurityInformation SecurityIdentity & Access Management (IAM)Technology GovernanceDisaster RecoveryBusiness ResiliencyRisk ManagementRegulatory GuidelinesAudit MethodologiesEnterprise Risk Frameworks
Tech Stack
Tools & technologiesCyber Security
About the role
Key responsibilities & impact- Guide planning, risk assessment, and execution of audits
- Shape the strategic direction of the audit function and align with enterprise risk frameworks
- Lead and/or provide supervisory oversight to complex audits and ensure completion
- Act as a lead within a specialized audit practice area and provide work direction to others
- Provide specialized knowledge, advice, and guidance to stakeholders and team members
- Undertake and complete complex audit projects and initiatives
- Oversee and/or independently perform multiple concurrent audits and related tasks end to end
- Support development and implementation of audit programs and assist with planning activities
- Participate in audit engagements across multiple areas in line with established standards and timelines
- Develop Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid, and Audit Report
- Complete L1 reviews and sign off on audit activities, including walkthroughs, test scripts, test results, grids, and evidence uploads
- Oversee or lead audits and follow-up of findings from internal audits and regulatory reviews
- Manage audit communications and reporting with stakeholders, senior management, and external auditors
- Contribute to audit initiatives, solution design and testing, and implementation efforts
- Lead implementation of policies, processes, procedures, and changes across functional areas
- Act as audit lead or advisor to management and specialized teams
- Report emerging trends, identify issues and opportunities, and recommend actions to senior management
- Facilitate key discussions and provide thought leadership to executive audiences
- Adhere to internal policies, enterprise frameworks, methodologies, and regulatory guidelines
- Manage relationships with business lines, corporate functions, and control functions
- Assess emerging issues, trends, regulatory requirements, and their potential impacts
- Escalate key issues to appropriate levels and stakeholders
- Maintain a culture of risk management and control
- Participate in cross-functional and enterprise initiatives as a subject matter expert
- Provide thought leadership and industry knowledge
- Coach and provide input into team members’ assessments on assigned audits
Requirements
What you’ll need- Undergraduate degree required
- 7+ years of relevant experience
- Technology Audit experience with hands-on experience executing audits and/or issue validations
- Experience in at least one technology domain: Cybersecurity, Information Security, Identity & Access Management (IAM), Technology Governance, or Disaster Recovery / Business Resiliency
- Strong audit execution experience, including walkthroughs, assessing/documenting control design, testing controls, identifying issues, and validating remediation
- Auditor-in-Charge (AIC) / project leadership experience, including delegating work, coaching junior auditors, and performing first-level review of workpapers/testing
- Strong project management and multitasking skills
- Strong communication and stakeholder-management skills
- Ability to work effectively in a collaborative, team-oriented environment and take ownership of assigned work
- CISA preferred; candidates without CISA must be willing/able to obtain it within one year of employment
- Must be able to meet the applicable in-office requirement in NYC or Mount Laurel
Benefits
Comp & perks- Base salary and 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
- Competitive benefits plan