IT and Cybersecurity Auditor, Senior

Tier4 Group

  • 30+ days ago
  • Remote

    Highlights

    It involves leveraging NIST frameworks, identifying risks, and enhancing the company's cybersecurity audit framework. This role focuses on planning and executing technology and cybersecurity audits within the Corporate Audit & Anti-Fraud (CAAF) team.

    Numbers & Facts

    Location (
    Remote
    )

    Description

    Title: Senior IT & Cybersecurity Auditor

    Location: Remote - United States or Hybrid in Milwaukee

    Duration: ASAP - July 2025 with possible extension

    Hours: Part-time (20 hours per week)

    Perks: Competitive Rates, Benefits, Free Daily Lunch


    Position Summary:

    Join our Fortune 500 client’s Corporate Audit Department as a Senior IT & Cybersecurity Auditor. This role focuses on planning and executing technology and cybersecurity audits within the Corporate Audit & Anti-Fraud (CAAF) team. It involves leveraging NIST frameworks, identifying risks, and enhancing the company's cybersecurity audit framework. The role requires strong communication, decision-making skills, and the ability to work independently and collaboratively.


    Key Responsibilities:

    • Conduct risk analysis, develop audit programs, and test controls.
    • Identify and assess IT and cybersecurity risks across systems, networks, cloud environments, and infrastructures.
    • Use data analytics to enhance audit efficiency and provide insights.
    • Communicate findings and recommendations effectively to technical and non-technical audiences.
    • Align audits with frameworks like NIST 800-53, NIST CSF, and IT standards.
    • Stay updated on cybersecurity threats, regulatory changes, and audit practices.
    • Prepare and track audit recommendations.


    Minimum Requirements:

    • Bachelor’s degree in Accounting, Finance, IT, or related field.
    • 5+ years of IT and cyber audit experience (professional services, internal audit, or similar).
    • Familiarity with IT audit standards/frameworks (e.g., NIST, COBIT, ISO/IEC 27002).
    • Strong written/verbal communication, organizational, and project management skills.
    • Knowledge of IT applications, infrastructure, and cybersecurity.
    • Ability to challenge stakeholders and deliver impactful reports.


    Preferred Qualifications:

    • Knowledge of financial services regulatory environments.
    • Experience with public accounting firms or corporate internal audit teams.
    • Professional certifications (e.g., CISA, CISSP, CIA) or willingness to pursue.
    • Familiarity with SOX, Model Audit Rule, or general controls.


    Why Join?

    Be part of a dynamic team where you’ll influence the organization’s cybersecurity framework, tackle emerging threats, and collaborate with industry leaders.


    Similar Jobs

    See more jobs