Vacancy caducado!
- Knowledge of IT General Controls and audit methodologies for platforms, processes, systems, and controls.
- Knowledge of IT governance and security frameworks like NIST and FISMA and the ability to apply knowledge of IT Security Best Practices to audit work.
- Knowledge and/or audit experience related to cloud controls and environments (e.g., Amazon Web Services, etc.) including understanding of ‘as a Service’ offerings, CI/CD pipelines and cloud infrastructure.
- Experience leading and conducting risk assessments, preparing and completing audit plans and procedures and performing follow-up on mitigation activities.
- Experience preparing and reviewing work papers, summary memos and reports using data visualization to inform insights.
- Ability to effectively interact with all levels of management and communicate audit results clearly and concisely.
- Be a liaison to assigned business area(s), providing ongoing advisory services.