Audit Manager

Santa Clara County, CA - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Responsibilities:

Lead audits to assess the efficiency of IT operational controls cybersecurity practices and compliance measures.
Manage audit projects from prioritization to reporting prioritizing high-impact risks and delivering actionable insights.
Design audit testing approaches using advanced data analytics to drive data accuracy and integrity.
Communicate strategic findings with clear influential reporting that resonates with senior leadership.
Mentor and develop audit team members to deepen their expertise in technology and security auditing.
Ensure all audit work products meet the highest standards consistent with regulatory and professional requirements.
Collaborate closely with IT security and compliance teams to provide comprehensive coverage on security and IT risks.

Experience Required:

8 years of experience demonstrating proficiency in IT auditing cybersecurity assessments and IT operations audits.
Expert knowledge of COBIT frameworks COSO methodologies and SOC compliance standards.
Strong risk management background with a capability for reviewing complex IT environments.
Expert communication skills to translate technical audit findings into practical actionable recommendations.
Strong leadership skills to motivate change and cultivate agreement among senior collaborators.
Excellent project management skills with the ability to lead multiple concurrent audit projects.

Ways to Stand Out from the Crowd:

Experience conducting operational audits in large hardware or technology organizations with emphasis on security cloud and information technology.
In-depth exposure to cybersecurity frameworks such as ISO 27001/27002 NIST and agile auditing practices.
Previous experience in leading technology companies or consulting engagements passionate about IT and security audits.

Education:

Bachelors or Masters degree in Computer Science Information Security Information Systems or equivalent experience.

Certification Preferred:

CISA or CISSP.

Trinus Corporation a leading provider of technology solutions and services with over 25 years of experience is a certified WBE/MBE/SBE/SDB firm accredited by WBENC NMSDC and SBA. Our mission is to shape the future of work by aligning the right mix of people process technology and innovation to efficiently meet our clients business objectives. At Trinus we understand that finding the right opportunity is pivotal in your career journey. Our staffing services go beyond mere placements; they are about matching your skills and aspirations with the perfect fit. To learn more about us please visit our website

Responsibilities: Lead audits to assess the efficiency of IT operational controls cybersecurity practices and compliance measures. Manage audit projects from prioritization to reporting prioritizing high-impact risks and delivering actionable insights. Design audit testing approaches using ad...

Responsibilities:

Lead audits to assess the efficiency of IT operational controls cybersecurity practices and compliance measures.
Manage audit projects from prioritization to reporting prioritizing high-impact risks and delivering actionable insights.
Design audit testing approaches using advanced data analytics to drive data accuracy and integrity.
Communicate strategic findings with clear influential reporting that resonates with senior leadership.
Mentor and develop audit team members to deepen their expertise in technology and security auditing.
Ensure all audit work products meet the highest standards consistent with regulatory and professional requirements.
Collaborate closely with IT security and compliance teams to provide comprehensive coverage on security and IT risks.

Experience Required:

8 years of experience demonstrating proficiency in IT auditing cybersecurity assessments and IT operations audits.
Expert knowledge of COBIT frameworks COSO methodologies and SOC compliance standards.
Strong risk management background with a capability for reviewing complex IT environments.
Expert communication skills to translate technical audit findings into practical actionable recommendations.
Strong leadership skills to motivate change and cultivate agreement among senior collaborators.
Excellent project management skills with the ability to lead multiple concurrent audit projects.

Ways to Stand Out from the Crowd:

Experience conducting operational audits in large hardware or technology organizations with emphasis on security cloud and information technology.
In-depth exposure to cybersecurity frameworks such as ISO 27001/27002 NIST and agile auditing practices.
Previous experience in leading technology companies or consulting engagements passionate about IT and security audits.

Education: