Assistant Manager - IT Auditor

Responsibilities:

• Plan and execute internal audits in line with department and professional standards.
• Evaluate risks in auditable areas and create or restructure audit testing programs to address these risks.
• Evaluate the design and operating effectiveness of internal controls over processes that include but are not limited to:
• Workstation Security
• Server / OS Operations
• Network Operations
• Security Operations
• IT Asset (Hardware & Software) Management
• Database Management
• Mobile Device Management
• Access Management
• Software Development
• Cloud Computing
• Managed IT Services
• Payment Solutions
• Core Process Solutions
• Cybersecurity
• IT Governance / Information Security Program
• Incident Response
• Peer review workpapers.
• May assist with Operational or Compliance audit procedures.
• May assist with Third Party (e.g. SOC) or co-sourced/outsourced internal audits.
• Perform other duties as assigned.

Relevant Regulations, Standards, or Frameworks:

• Global IA Standards
• FFIEC
• PCI DSS
• NIST CSF

Competencies:

• Proficient knowledge of Microsoft Office Applications (e.g., Word, Excel, Power-Point, etc.)
• Strong Written and Verbal Communication Skills
• Strong Project Management Skills
• Detail Oriented
• Ability to apply professional judgment and critical thinking to:
• Assess risk, materiality, and control effectiveness
• Determine if evidence is sufficient and complete
• Analyze root causes of issues
• Effectively interpret and document processes.
• Experience with data analysis is a plus.
• Familiarity with AuditBoard is a plus.

CISA, CISSP, or CCSP preferred.