"Alerted.org

Job Description

Position Overview: We are seeking a highly skilled and experienced Senior Manager to join our Cybersecurity and Infrastructure Audit team. The ideal candidate will have a diverse background, including experience in banking and Big 4 firms, and a strong technical foundation in infrastructure and cybersecurity. This role requires a strategic thinker who can identify and assess risks, scope audits effectively, and manage stakeholder relationships.

Key Responsibilities:

-Lead and manage audits related to infrastructure, cybersecurity, and cyber supply chain risk.

-Identify and assess risks, focusing on relevant sources and understanding the broader implications of infrastructure.

-Scope and plan audits for the fiscal year, ensuring comprehensive coverage of technical domains.

-Manage day-to-day audit activities, including reporting, planning, and overseeing audits with 4-5 resources, each assigned 800-1200 hours.

-Serve as the primary point of contact for regulatory inquiries, presenting findings and responding to questions.

-Test and evaluate controls, ensuring compliance with NIST and FFIEC guidelines.

-Engage in strategic initiatives and potential regulatory projects, contributing to the overall direction of the audit function.

-Communicate effectively with stakeholders, managing expectations and delegating tasks appropriately.

We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [email protected] . The EEOC "Know Your Rights" Poster is available here (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf) .

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Skills and Requirements

-Minimum of 10 years of experience in infrastructure and cybersecurity, with a solid technical background.

-Experience in banking and Big 4 firms is highly desirable.

-Strong understanding of risk identification, assessment, and management.

-Proficiency in scoping audits, both for the fiscal year and individual items.

-Knowledge of access management, cloud and non-cloud environments, and cloud deployment methods.

-Familiarity with NIST and FFIEC guidelines, including their application and examples.

-Experience in the third line of defense, with the ability to assess audit identities and manage stakeholder relationships.

-Excellent communication skills, with experience presenting to regulators and managing regulatory inquiries.

-Proven ability to manage multiple audits simultaneously and oversee the completion of audit tasks. -Banking and/or Big 4 Experience null

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to [email protected].