You should be able to translate technical risks into business issues. You must prioritize findings and recommendations in tune with our corporate strategy. You should be able to facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately. You must be an excellent writer who can succinctly communicate complicated technical issues in business terms. You must be a strong project manager who can manage a team and conduct your own audits from beginning to end, often managing multiple projects at once.


  • BA/BS degree in information systems, computer science, or related field
  • 6 years of experience with IT and Operations auditing, risk management, IT Compliance, Information Security,
  • IT program or project management,
  • Big 4 accounting firm experience is a plus
  • Relevant certifications (CISA, CISSP, CISM, GIAC) preferred
  • Familiarity with COSO, COBIT, ISO and ITIL frameworks
  • Excellent written and verbal communication skills
  • Experience writing code, implementing technical solutions, or other IT related jobs is a plus
  • Experience developing and utilizing analytics in the planning, execution and reporting phases of audits
  • Results-oriented mind set – ability to motivate, lead, and manage diverse teams
  • Experience working with and supervising 3rd party specialists is a plus
  • Ability to Travel up to 10%


  • Ability to Travel up to 10%
  • Familiarity with COSO, COBIT, ISO and ITIL frameworks
  • Minimum Education level:BA/BS Degree
  • Minimum Years of Experience:6
  • % Travel Time: 10%
  • Licenses or Certifications:CISA, CISSP, CISM, or GIAC

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