Senior Auditor Information Technology

Job Description

Summary :

We are seeking a Senior IT Auditor with over 3 years of experience in conducting comprehensive cybersecurity audits. Expertise in Sarbanes-Oxley (SOX) compliance testing is a plus. This role will primarily focus on assessing the effectiveness of our company's cybersecurity controls and processes across IT infrastructure and systems, identifying vulnerabilities, and providing both tactical and strategic recommendations for improvement to ensure regulatory compliance and mitigate cyber risks.

Duties and Responsibilities :

• Lead and conduct cybersecurity audits of IT systems, networks, and applications to assess compliance with internal policies, industry standards, and regulatory requirements.
• Evaluate the effectiveness of cybersecurity controls and identify vulnerabilities, weaknesses, and areas of improvement.
• Develop comprehensive audit plans, testing procedures, and methodologies tailored to specific audit objectives and organizational requirements.
• Collaborate with internal and external stakeholders to gather relevant information, conduct interviews, and analyze documentation to support audit activities.
• Communicate audit findings, observations, and recommendations to management and stakeholders in clear and concise reports.
• Track and monitor implementation of audit recommendations and verify remediation actions to ensure compliance and effectiveness.
• Stay current with emerging cybersecurity threats, trends, and best practices to continuously enhance audit methodologies and processes.
• Additional duties as assigned.

Skills and Competencies :

Minimum Qualifications :

Preferred Qualifications :

Working Conditions :

Travel :

This role requires you to be onsite three days a week at either our Boca Raton, FL, Irving, TX, Brisbane, CA, or our Blue Bell, PA location. The other two days are remote, offering the flexibility you need while still engaging in meaningful collaboration with cross-functional teams.

Pay and Benefits Disclosure :

The salary range for this role is $76,000-$114,000 and is based on experience and qualifications. Certain roles are eligible for annual bonus and may include equity. These awards are allocated based on company and individual performance. We offer employees access to healthcare benefits, a 401(k) plan and company match, short-term and long-term disability coverage, life insurance, well-being benefits, and paid time off, among others. Employees accrue up to 120 hours in their first year. Your accrual rate increases after your first year. We also offer 6 paid holidays.

The anticipated application end date will be 12 / 16 / 24.

Salary : $76,000 - $114,000