Senior Auditor - IT & Cybersecurity Audit

Executing audits in areas such as Information Risk Management, Technology Governance, Cybersecurity, Network Security, Identity and Access Management, Data Center Security, Cloud Security, Architecture Reviews, and Business Continuity/ Disaster Recovery. Assist in developing and maintaining the IT Cybersecurity internal audit programs, test plans, and request lists, etc.

Plan and execute audit projects and perform ad hoc reviews or investigations to understand the information technology control environment to assess and evaluate the effectiveness and efficiency of internal controls and operating practices; Perform walkthrough, data analysis, and audit testing to identify key risks, assess controls, and develop recommendations on solving or mitigating risks and control issues during audits; ensure all audit work done is properly and timely documented in accordance with the required standards.

Contribute and assist in the production of meaningful internal audit reports that clearly articulate the position on risks and related issues, clearly communicate potential issues, evaluate corrective action plans, track management’s remediation progress, and perform follow-up reviews to ensure the audited units properly and timely implement audit recommendations.

Assist the engagement leader in managing audit projects and provide guidance/ coaching to the junior team members. Support multiple simultaneous audit projects to meet time and quality objectives. Assist with various internal team/department initiatives. Engage in continuous knowledge development of the audit techniques and performance standards, relevant rules and regulations, best practices, and audit tools.