The Cybersecurity and Technology Controls (CTC) Technology Senior Auditor will be responsible for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities across the firm-wide cybersecurity functions. 

Job Summary:

As an Associate in Cybersecurity and Technology Controls (CTC) Internal Audit, you will collaborate closely with the Line of Business Audit team to ensure consistent coverage of cybersecurity controls.

Job Responsibilities:

Execute global cybersecurity audit engagements including risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure. Effectively participating during audit engagements including performing timely reviews and providing constructive feedback. Be accountable for meeting deliverable deadlines, adhering to department and professional standards and utilizing consistent methodology. Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls. Build and maintain relationships with senior cybersecurity team stakeholders, establishing a culture of engagement while adding value. Co-ordinate proactively with the Global Corporate Sector auditors and Line of Business Audit teams. Stay up to date with evolving industry and regulatory developments.Find ways to drive efficiencies in audit process through automation.

Required qualifications, capabilities and skills

At least 7 years of cybersecurity experience  in internal/external auditing . Must have experience with core cybersecurity operations and one or more cyber security tools/process areas (e.g. network security, end point security, email security, cloud security, attack simulation, cyber threat modelling etc.)Bachelor’s degree (or relevant financial services experience) required.Must have demonstrated knowledge of technology processes, such as change management, security operations, technology operations, and business resiliency, as well as application and infrastructure controls.Ability to multitask and execute audit activities with minimal supervision.Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness with proficiency in risk analysis and report preparation. Proven ability and desire to learn quickly, be flexible, multitask and think strategically with ability to lead audits and manage participating team members and complete projects on time and on budget, and adjust to changing priorities. Ability to build strong partnerships across the technology and business teams with excellent verbal and written communication skills. Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountability.

Preferred qualifications, capabilities, and skills:

Knowledge of various cybersecurity functions such as cybersecurity operations, attack simulation (red team, blue team), vulnerability management, cybersecurity tools/processes across network, endpoints, cloud environments, cyber threat modeling (knowledge of MITRE ATT&CK framework), etc.Experience in leading audits and managing participating team members.Ability to build strong partnerships across the technology and business teams.Professional certification (e.g., Certified Internal Systems Auditor, Certified Information Security Manager, Certified Information Systems Security Professional, Certified Ethical Hacker, Global Information Assurance Certification, etc.) or willingness to pursue required.