Required Qualifications:
- 7+ years of experience in Audit, Risk, or a related field, demonstrated through a combination of work experience, training, military service, or education.
- 7+ years of progressively responsible experience in IT audit, including leadership and supervision of audits (both external and internal), ideally within the financial services sector.
- Expertise with the MITRE ATT&CK Framework, with at least 3-5 years of hands-on experience. A deep understanding of how to leverage the framework to identify, assess, and mitigate cyber threats based on real-world data is essential.
- Proven experience in managing and evaluating cloud security, with a background in leading identity and access management (IAM) assessments and audits.
- Advanced data analytics skills, with the ability to interpret complex datasets, identify trends, and extract actionable insights to improve threat detection and response.
- Familiarity with IT and Cloud management frameworks and control methodologies.
- Experience working within a formal audit environment, including creating formal test of design and test of effectiveness workpapers, performing sample selection using structured tools, process mapping, and ensuring compliance with audit methodologies.
- Previous experience in a financial institution or accounting firm.
- A BS/BA degree or higher.
- Understanding of audit or risk methodologies and the tools that support them.
- In-depth understanding of the financial regulatory environment.
- Relevant certifications such as CISSP, CEH, Azure, or CIAM.
- Demonstrated leadership in guiding and providing feedback to staff on audit projects or engagements.
- Experience in Issue Validation and Remediation processes.
- Ability to clearly communicate complex security concepts to stakeholders at all levels of the organization.
location: Charlotte, North Carolina
job type: Contract
salary: $55.72 - 61.72 per hour
work hours: 8am to 4pm
education: Bachelors
responsibilities:
- Lead a team of audit professionals to address complex, high-stakes challenges that require a thorough analysis across various areas of the organization, delivering sustainable, long-term solutions.
- Manage specific audits within one or more segments of the Audit Plan, ensuring their alignment with business priorities.
- Ensure audit engagements are risk-based and conducted in compliance with Internal Audit policies and guidelines.
- Support the planning and organization of audit activities on an annual and project-by-project basis, ensuring timely execution.
- Provide constructive feedback, coaching, and oversight to audit staff, ensuring quality work and professional development.
- Cultivate and maintain relationships within Internal Audit and across the enterprise, collaborating with key stakeholders.
- Become a subject-matter expert in key audit disciplines, offering trusted advice to management and audit leadership on risk matters in these areas.
- Continuously update knowledge of relevant people, processes, and tools to maintain a comprehensive view while shaping audit strategies and forming conclusions.
- Lead audit teams with integrity, fostering an inclusive, supportive environment where team members are empowered, valued, and motivated to contribute to meaningful work.
- Oversee daily audit operations, including designing the scope and approach for information and cybersecurity audits, providing guidance and feedback to the audit team, managing risks, and fulfilling management duties for audit execution.
qualifications:
- Experience level:
- Minimum 8 years of experience
- Education: Bachelors
skills:
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad Digital, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad Digital offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
This posting is open for thirty (30) days.
