Cybersecurity IT Audit Associate
: Job Details :

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This range is provided by Madison-Davis, LLC. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$85,000.00/yr - $135,000.00/yr

Additional compensation types

Annual Bonus

Overview:

A midsized tier 1 global investment bank that is in the midst of building out a full IHC. They are very well capitalized in the US and are investing in building out a number of functions within the US.

Our client is seeking an experienced Audit Associate with a minimum of 3 years' experience in the banking and finance/technology industry to conduct audit coverage for the firm's cybersecurity and other related technology controls.

Responsibilities:

• Conduct regular audits of cybersecurity and technology related areas assessing adherence to firm and regulatory requirements and assessing design, operating effectiveness and sustainability of associated controls.
• Create audit issues and reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees.
• Facilitate risk issue tracking to promote timely remediation.
• Track and validate closure of issues raised by IAD, external auditors, regulators, and self-identified by stakeholders, including recommending additional actions when necessary.
• Forge strong partnerships with colleagues in other technology and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and findings remediation.
• Conduct regular Continuous Monitoring activities and auditable entity updates.
• Recognize the confidential nature of IAD communications and access to information; exercise discipline in protecting the confidentiality and security of information in accordance with IAD policies and procedures.

Qualifications:

• Bachelor's Degree in Information Technology, MIS, Finance, or related field.
• Minimum of 3 years of Cybersecurity/audit experience in the banking and/or technology industry.
• Knowledge and experience in various Technology and Cybersecurity domains, e.g., Identity and Access Management, Vulnerability Management, etc.
• Knowledge of cybersecurity related risks (i.e., Governance, Identify, Protect, Detect, Respond, Recover, Supply Chain, and Demand Management).
• Knowledge of industry relevant standards (e.g., NIST, CRI) and related regulatory expectations (e.g., NYS DFS 500, FFIEC).
• Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. Ability to manage and execute audits, from planning to audit closing.

Seniority level

• Seniority levelAssociate

Employment type

• Employment typeFull-time

Job function

• Job functionAccounting/Auditing
• IndustriesBanking, Technology, Information and Media, and Financial Services

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