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Technology Auditor, AVP

1 month ago

Lake Mary, United States Michael Page Full time

Our client is seeking an experienced Technology Auditor who specializes in Software Development Lifecycles and Change Management.

Client Details

Our client is a global Financial Services firm.

Description

  • Lead and manage audits of SDLC processes, including planning, scoping, execution, and reporting.
  • Develop audit programs and testing procedures relevant to risk and test objectives.
  • Evaluate the design and effectiveness of SDLC controls, including change management, configuration managament and software release processes.
  • Conduct risk assessments to identify and prioritize audit areas within the SDLC framework.
  • Monitor and assess emerging risks related to software development and implementation.
  • Ensure SDLC processes comply with relevant regulatory requirements and industry standards (e.g., SOX, GDPR, ISO 27001).
  • Stay up-to-date with changes in regulations and standards affecting SDLC and IT audit practices.

Profile

  • Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field. Advanced degree preferred.
  • Professional certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or equivalent.
  • Minimum of 5-7 years of experience in IT auditing, with a focus on SDLC processes.
  • Strong understanding of SDLC methodologies (e.g., Agile, Waterfall), IT controls, and regulatory requirements.

Job Offer

  • 7% 401K Match
  • 20 PTO days + 5 days available to purchase after one year of service
  • Internal mobility

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.