Senior Auditor - Digital Technology & Cybersecurity

About the Role

The auditor will be responsible for scoping and delivering risk-based audits, providing timely and actionable results to management. This will involve developing audit programs and testing procedures, reviewing process and control documentation, and performing detailed reviews of testing completed by other Internal Audit team members.

The ideal candidate will have a strong background in internal audit, digital technology, and cybersecurity, with experience in industries such as manufacturing, medical devices, technology, consulting, or financial services.

What You Will Do

• Execute a portfolio of Digital Technology & Cybersecurity audits, ensuring timely delivery of the audit plan and providing management with prompt, actionable results
• Scope and deliver risk-based audits, reporting findings in clear, concise, and value-added audit reports
• Partner with management to develop remediation plans and track corrective actions to completion
• Develop audit programs and testing procedures aligned to risks, processes, controls, and test objectives
• Review process and control documentation to identify gaps, and perform detailed reviews of testing completed by other Internal Audit team members
• Provide regular progress updates and escalations to the Internal Audit Manager to support informed decision-making
• Collaborate with digital technology, cybersecurity, compliance, and data analytics teams to deliver fully integrated audits and present a unified approach to stakeholders
• Apply data analytics tools and techniques to enhance audit effectiveness and identify trends, anomalies, and risk areas
• Build and maintain strong stakeholder relationships, staying informed on business initiatives, risk profiles, and impacts to the audit plan
• Stay current on emerging regulations and trends, incorporating relevant changes into audit planning and execution
• Promote continuous improvement by identifying and integrating best practices, modern tools, and technologies into audit processes

What We Are Looking For

• Bachelor's degree in accounting, finance, business administration, information technology, cybersecurity, or a related field
• 3+ years of relevant internal audit or equivalent experience in industries such as manufacturing, medical devices, technology, consulting, or financial services
• Familiarity with frameworks such as NIST 800-53, NIST 800-171, the NIST Privacy Framework, CSA CCM, ISO 27001, ITIL v3, COBIT, and FAIR
• Ability to travel domestically and internationally approximately 15-20%
• Strong communication skills, including listening, writing, presenting, and influencing
• Lean-minded approach with a passion for continuous operational improvement
• Experience with data analytics tools and techniques is a plus
• Professional certifications such as CISA, CISSP, or CISM are preferred

Nice to Have

• Demonstrated experience or exposure in audit and risk management
• Proficient in leveraging AuditBoard and other auditing tools to drive efficiency
• Solid understanding of legal, regulatory, and compliance requirements
• Experience with project management and organizational capabilities

Benefits and Perks

• Opportunity to work with a global organization and influence the future of audit
• Hybrid work schedule with flexibility to work remotely
• Professional development and career growth opportunities
• Competitive compensation and benefits package
• Access to cutting-edge technologies and tools
• Collaborative and dynamic work environment
• Recognition and reward for outstanding performance

• Make sure to highlight your experience with data analytics tools and techniques, as well as your ability to communicate complex findings to stakeholders.
• Showcase your knowledge of industry frameworks and regulations, such as NIST and ISO.
• Be prepared to discuss your approach to risk-based auditing and how you stay current with emerging trends and regulations.
• Emphasize your ability to work collaboratively with cross-functional teams and build strong stakeholder relationships.
• Consider obtaining professional certifications such as CISA, CISSP, or CISM to demonstrate your expertise and commitment to the field.
• When negotiating salary, be sure to research industry standards and consider factors such as location, experience, and qualifications.