Senior Information Security Specialist
2 weeks ago
Cybersecurity is a rapidly evolving field that requires individuals to be proactive in understanding and applying the latest technologies and methodologies.
As a Senior Auditor, Information Technology at Jobleads-US, you will be responsible for conducting risk-focused audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with policies and procedures, accounting standards, control policies, and applicable legislation.
The role applies advanced concepts to provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of controls and develop realistic solutions to control-identified weaknesses using best practices.
Key Responsibilities:
- Work collaboratively with stakeholders and audit management and other audit team members to plan and execute risk-based audits.
- Lead and support execution of technology (i.e. Access Management, Change Management, SDLC, Cybersecurity, Cloud audit, etc.) and integrated audits and other projects.
- Understand technology and business processes and risks to be able to identify key controls for audit engagement.
- Effectively identify deficiencies and draft issue language by identifying root causes rather than symptoms of control weaknesses.
We are seeking an individual with a strong background in auditing, information security, and risk management. Key qualifications include:
- A minimum of 4+ years' experience in planning and executing SOX and/or IT audits including but not limited to Access Management, Change Management, SDLC, cybersecurity, and Cloud audits.
- A Bachelor or equivalent degree in Accounting and Finance or Information systems and a professional designation (e.g., CISA, CRISC, CPA) or equivalent business experience.
- Strong analytical skills and ability to communicate detailed information in an impactful way.
We offer a competitive total rewards package, including a salary range of $90,000 - $120,000 based on experience, qualifications, and location of the position. Additionally, our benefits program* offers comprehensive health insurance, paid time off, holidays, and retirement savings plan. Our culture values teamwork, trust, and accountability, and we strive to create an inclusive environment where all employees feel valued and supported.
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