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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT and AI audit processes, including risk assessment, audit planning, and compliance with regulatory frameworks. Proficient in data analytics and cloud security controls, with strong communication skills to convey audit findings effectively.
Highest-signal resume keywords
IT Audit ExperienceAI-Specific Auditing ExperienceData Analytics ExperienceCISA CertificationIT Governance Expertise
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 AssessmentCloud Security ControlsData Loss PreventionPenetration TestingIntegrated AuditProcess ImprovementTechnology Risk IdentificationAudit Program DevelopmentComplex Testing
Soft Skills
Strong Verbal CommunicationStrong Written CommunicationCoaching and Mentoring
Certifications & Qualifications
CISAAI-Specific Certification
Industry Keywords
IT GovernanceCybersecurityRegulatory FrameworksCloud PlatformsThird-Party Service Provider Risks
Tech Stack
Tools & technologiesCloudCyber Security
About the role
Key responsibilities & impact- Oversee delivery of IT and AI audit engagements against budgets, timelines, and quality expectations
- Guide staff auditors on workload management
- Lead audit planning and scoping, identifying technology risks and critical controls
- Develop detailed audit programs with specific procedures and testing approaches
- Conduct complex testing in high-risk IT and AI environments
- Assess cloud platforms and emerging technologies underpinning AI systems
- Evaluate cloud-native controls, third-party service provider risks, and infrastructure configurations
- Identify, analyze, and document audit findings, root causes, impacts, and systemic implications
- Draft audit issues and compile test exceptions for audit reports
- Serve as primary point of contact for technology and AI audit clients
- Communicate IT and AI risks and control strengths and concerns to peers, supervisors, and clients
- Partner with Data Analytics to leverage advanced analytics and identify patterns and anomalies
- Coach and mentor staff auditors on IT, AI, and cybersecurity concepts
- Maintain current expertise in IT, AI governance, cybersecurity, and regulatory frameworks
- Manage relationships across technology and business functions
Requirements
What you’ll need- 3+ years of Audit and/or IT experience
- AI-specific auditing experience or relevant AI experience
- Bachelor's degree in Information Systems, Information Technology, Computer Science, or Accounting
- Strong IT background
- Data Analytics experience
- Integrated Audit experience
- Strong verbal and written communication skills
- Experience supporting Regulatory Reviews
- Experience driving Process Improvements
- CISA preferred; candidates without an active CISA are expected to obtain certification within a reasonable timeframe
- AI-specific certification preferred
- Ability to work with limited supervision
- Expertise in IT, AI governance, cybersecurity, and relevant regulatory frameworks
- Experience or knowledge of access management, cloud security controls, data loss prevention, and penetration testing
Benefits
Comp & perks- Superior retirement program
- Competitive health, wellness, and work life offerings
- Incentive program linked to performance, depending on the role
- Support for reasonable accommodation during the online application process
- Drug-free and smoke-free workplace
- Professional learning experiences and development pathways