Location: Phoenix, AZ, 85067, US
Job Summary:
Job Duties
- Lead and execute complex IT/IS audit engagements.
- Serve as Auditor-in-Charge and primary contact for audits.
- Manage audit team efforts and provide mentorship.
- Develop IT/IS risk and control matrices.
- Identify control weaknesses and recommend corrective actions.
Required Skills
- Strong communication and mentoring skills.
- Knowledge of IT/IS controls, risks, and industry frameworks (COBIT, NIST, ISO).
- Familiarity with internal audit principles.
Required Experiences
- 6 years of audit experience, with 2 years in technology/information security.
- Experience performing internal or external audits in a financial services context.
- Certified Information Systems Auditor (CISA) certification preferred.
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