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Job Description

Plan and execute audits, advisory projects, and general control testing with minimal supervision.

Conduct interviews and walkthroughs with business and technology owners.

Lead the audit planning process, including scope development and preparing planning memos.

Design and execute control tests, perform risk evaluations, and document findings.

Communicate audit results in meetings and develop clear and concise audit reports.

Ensure compliance with company internal audit procedures and the IIAs International Professional Practices Framework (IPPF).

Supervise, guide, and develop less experienced team members.

Maintain professional ethical standards and contribute to organizational improvement.

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 Human Resources Request Form (https://airtable.com/app21VjYyxLDIX0ez/shrOg4IQS1J6dRiMo) . The EEOC "Know Your Rights" Poster is available here (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf) .

To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .

Skills and Requirements

3+ years of experience in IT Audit.

Familiarity with cybersecurity frameworks (NIST, ISO 27001, FFIEC CAT).

Knowledge of compliance (e.g., NY DFS) and data privacy.

Experience with process automation, cloud security, and data analytics tools (e.g., ACL).

Proficiency in internal auditing principles, documenting processes, risks, and controls.

Ability to lead audit planning and execution, develop risk and control matrices, and document findings.

Proficiency in creating well-structured audit reports and workpapers. Financial services industry experience.

Industry certification preferred (e.g., CISA, SANS, CIPP). 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].