Sr Audit Program Manager

2 weeks ago


mountain view, United States Vaco Full time
Qualifications
  • 10+ years of progressive internal audit experience in either Big 4, and/or in SaaS/Fintech industry
  • Bachelor's or Master's degree in Computer Science or equivalent experience
  • Strong knowledge and hands on experience in auditing platforms that are developed in the AWS cloud environment, utilizing microservices based modern techstack.
  • Experience conducting audits within a complex operational and regulatory environment.
  • Demonstrated knowledge of technology risks, including direct experience evaluating the effectiveness of cybersecurity, privacy, engineering controls and AI/ML risks.
  • Experience in creating automation for controls evaluation using scripting languages like Python.
  • AWS, ISO27001, and CISM or CISSP certifications preferred
  • Strong working knowledge of information technology best practices and control frameworks such as NIST CSF, ISO27001 and COBIT
  • Demonstrated influencing skills including the ability to explain complex topics in simple terms and inspire transformational improvement in internal controls
  • Excellent written & verbal communication and presentation skills.


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