Senior Digital Auditor
Senior Digital Auditor
Posted on :
22-08-2025
Employer Active
1 Vacancy
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Job Description
Job Description Summary
The Senior Digital Auditor performs security assessments and information security audits of various IT security controls utilizing established IT risk assessment framework and assessment programs. Conducts IT risk assessments to identify appropriate oversight tier and relevant IT controls. Develops and executes assessment approach based on risk assessments. Prepares assessment reports detailing assessors review of the information security controls and any control gaps. Engages business to remediate issues.Job Description
Roles and Responsibilities
In this role you will:
- AssesstheeffectivenessofITcontrolsprocessesandsystemsagainstregulatoryoperationaland compliancestandards.
- PerformdataanalyticstoidentifyriskstrendsandanomalieswithinITenvironments.
- Developandoptimizeauditanalyticsscriptsdashboardsandmethodologiestoenhanceauditefficiencyandinsights.
- Prepare and present assessment findings to a cross-functional audience
- Preparecomprehensiveauditfindingsandrecommendationscommunicatingresultstoseniorstakeholderseffectively
- Provide practical recommendations to remediate control gaps
- Engage business units IT teams to remediate control gaps.
- Participate in compliance related activities such as audits issue remediation supplier coordination
- Communicate common information security themes and control gaps identified
- Coordinate across multiple functions to ensure appropriate sustainable actions are taken for gap remediation
- Establish operating rhythm with Business Units to report out on key metrics including status of assessments and issue management
- Stay current and utilize industry standards and best practices to drive improvements to our security posture
- StayabreastofemergingtechnologiesindustrytrendsandadvancementsinITauditandanalyticstools
- Support education of our stakeholders application teams providing guidance and sharing best practices todeveloptheirskillsandexpertise.
Education Qualification
- Bachelors Degree in Computer Science or STEM Majors (Science Technology Engineering and Math) with advanced experience.
- Previous experience in IT Audit/Security Audit/IT Compliance/IT Risk analysis experience
- Experience with advanced analytics data analysis
- Understandingof ITtechnologies standards andhow toapply them
Desired Characteristics
- Internationally recognized information security/IT Audit certification/qualifications such as CISSP CISA GSNA GSAE or CCNA
- Solid understanding of IT processes
- Experience performing IT Audits or Security Assessments in a regulated environment (i.e. Financial Services Healthcare companies)
- Detailed understanding of industry accepted Information Security and IT governance standards (i.e. COBIT ISO NIST)
- Awareness and experience with industry regulations (i.e. HIPAA Export control PCI)
- Proven ability to execute across multiple locations and stakeholder groups
- Ability to work cross-functionally
- Ability to influence others effectively across a matrixed organization
- Excellent analytical / technical skills
- Strong oral communication business writing presentation and facilitation skills
- Coordinateefforts inlinewith thebigger picture to maximize the overallvalueof IT service delivery and demonstrated history resolving conflicts in priority
- Awareness of and ability to deliver compliance requirements
- Excellent written andverbal communication skills and ability to interface and influenceat all levels in the organization
- Demonstrated ability toexcel in aglobalmatrixorganization
- Ability to learn complexsystems and business processesanddefine requirementsforsolutions
- Experience working with healthcare specific legal and regulatory requirements
Additional Information
Relocation Assistance Provided: No
Required Experience:
Senior IC
Employment Type
Full-Time
Key Skills
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