Senior Technology Audit Specialist

2 weeks ago

Cary, North Carolina, United States CFA Institute Full time

Position Overview:
Job Title: Senior Technology Audit Specialist - Cybersecurity and Infrastructure Audit

Corporate Title: Associate - Vice President

Location: Remote

Role Summary:

As a key member of the global Group Audit (GA) Cyber & Infrastructure Technology team, you will report directly to one of the Principal Audit Managers. Your role will involve auditing technology risks associated with critical cybersecurity and IT infrastructure functions.

You will lead or participate in audits following established methodologies, assessing the effectiveness of internal controls related to risks in these business areas.


What We Offer:
  • A diverse and inclusive workplace that fosters innovation and collaboration.
  • A flexible working model, allowing for a blend of in-office and remote work.
  • Comprehensive benefits including health, retirement savings, and family support programs.
  • Opportunities for professional development and community engagement.

Key Responsibilities:
  • Assess the effectiveness of internal controls related to technology supporting organizational processes, in line with GA methodologies.
  • Conduct technology evaluations and continuous monitoring, ensuring timely completion of audits and related projects.
  • Prepare and execute audit assignments, engaging with internal stakeholders as necessary, and drafting findings for review.
  • Maintain a strong understanding of regulatory requirements and industry changes impacting the audit strategy.
  • Foster professional relationships with colleagues, providing guidance and support to junior team members.
  • Collaborate with team members globally and contribute to departmental initiatives.

Leadership Expectations:

Demonstrating a commitment to high professional and ethical standards is essential for success in this role.


Required Skills:
  • Experience in auditing or practical experience with technology, including knowledge of cybersecurity, cloud computing, and IT systems.
  • Strong analytical and communication skills, with the ability to articulate control deficiencies and associated risks.
  • A relevant degree or equivalent experience; professional certifications (e.g., CISA, CISSP) are advantageous but not mandatory.

Preferred Skills:
  • Ability to manage multiple assignments and prioritize tasks effectively.
  • Team collaboration skills and the ability to build strong working relationships.
  • Interest in emerging technologies such as data analytics and artificial intelligence.

Company Commitment:

We are dedicated to creating a workplace that values diversity and inclusion, ensuring all employees feel a sense of belonging.


Compensation:

The salary range for this position is competitive and commensurate with experience and qualifications.

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