Internal IT Auditor, Consultant

Your Role

The Consultant, Internal Audit (Technology / IT Audit) independently leads and executes complex audit and advisory engagements across technology environments. This role serves as a subject matter expert in IT audit and cybersecurity while providing strategic insight and guidance to management. The Consultant is accountable for delivering end-to-end audit work and acts as a trusted advisor to Director-level leadership and stakeholders.

• Requires a bachelor's degree or equivalent experience
• Requires a minimum of 7 years of prior related experience
• Advanced understanding of technology, IT concepts and principles and the ability to leverage this knowledge to recommend effective solutions
• Advanced knowledge of security software programs and implementation
• Advanced knowledge of TCP/IP and networking (LAN, WAN and Wireless)
• Advanced knowledge of key information technology risks and controls and available technology-based assessment techniques
• Advanced knowledge of major risk assessment methodologies and security frameworks such as ISO, COBIT, COSO
• Advanced knowledge of major operating systems such as UNIX (e.g., Solaris) and Windows servers (2000, 2003)
• Advanced knowledge of major security tools and technologies such as intrusion detection and prevention systems, data loss prevention and identify management
• Advanced knowledge of Security Incident Management, Business Continuity/Disaster Recovery, Personnel Security, Physical and Environmental Security processes
• Working knowledge of AI tools, models, and platforms (e.g., generative AI, ML systems), including associated risks, controls, and governance consideration
• Knowledge of computer forensics, penetration testing and hacking techniques
• In-depth knowledge of security log analysis
• Strong knowledge of security regulations including HIPAA / HITECH, SOX, PCI, SB1386, AB1950