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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive experience in leading complex audits, including IT audits, while ensuring compliance with SOX and ICFR standards. Proficient in developing audit documentation and reports, managing stakeholder communications, and implementing audit programs effectively.
Highest-signal resume keywords
CISA CertificationIT Audit ExperienceSOX ComplianceControl AssessmentAlteryx Experience
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 PlanningRisk AssessmentAudit ExecutionControl Design AssessmentAudit ReportingAgile MethodologyData AnalysisTest Script DevelopmentFindings Grid CreationProcess Risk and Control Matrix
Soft Skills
Strong Communication SkillsNegotiation SkillsAttention to DetailOrganizational SkillsTime Management
Tools & Technologies
AlteryxCloud InfrastructureAI-Related Technology
Certifications & Qualifications
CISA CertificationCPA CertificationCIA Certification
Industry Keywords
IT AuditSOXICFRAudit InitiativesOperational Efficiency
Tech Stack
Tools & technologiesCloud
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 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
- Undertake and complete complex audit projects and initiatives
- Oversee or independently perform multiple concurrent audits and related tasks end to end
- Support development and implementation of audit programs and planning activities
- Participate in audit engagements across multiple areas
- Develop Audit Planning Memorandum, Process Risk and Control Matrix, Findings Grid, and Audit Report
- Complete L1 reviews and sign off on audit activities, including walkthroughs, test scripts, test results, grids, and evidence uploads
- Lead audits and follow up on findings from internal audits and regulatory reviews
- Lead 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
- Identify control weaknesses and opportunities to improve operational efficiency
- Manage relationships with business lines, corporate functions, and control functions
- Assess emerging issues, trends, and regulatory requirements and their potential impacts
- Escalate key issues to appropriate stakeholders
- Participate in cross-functional and enterprise initiatives as a subject matter expert
- Provide coaching and input into team members’ assessments on assigned audits
- Support knowledge transfer and team performance objectives
Requirements
What you’ll need- Undergraduate degree required
- 7+ years of relevant experience
- Completed CISA certification required; coursework or certification in progress does not qualify
- 8–10 years of IT audit experience
- Relevant experience executing and leading technology audits
- SOX and ICFR experience
- Hands-on assessment of control design and operating effectiveness
- Experience assigning work, managing deliverables, and reviewing team members’ work
- Ability to assess controls across applications, operating systems, databases, cloud infrastructure, and AI-related technology
- Practical Alteryx experience supporting audit testing or data analysis
- Ability to work effectively in an Agile environment
- Ability to commute to an approved office up to four days per week
- Strong communication and negotiation skills with process owners, management, risk/control partners, and external auditors
- Attention to detail, organization, time management, urgency, ownership, responsibility, and strong work ethic
- CPA or CIA certification preferred in addition to the required CISA
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
- Domestic travel opportunities