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IT Audit Senior Associate - Top 10 Consultancy

  • Location

    New York City

  • Sector:

    Financial Services and Banking

  • Job type:


  • Salary:


  • Contact:

    Steven Budziszewski

  • Contact email:

  • Salary high:


  • Salary low:


  • Published:

    5 months ago

  • Expiry date:


  • Startdate:


If you are:

  • A highly dedicated professional with impressive credentials and driven by new challenges and growth opportunities
  • A team player who believes in providing world-class client service and interested in becoming immersed in various industries
  • Looking for a work environment that values and promotes camaraderie, collaboration and giving back to the community


  • Participate in cybersecurity, technology risk, and privacy assessments and audits against industry standards such as NIST, ISO, COBIT, GDPR, HIPAA, CCPA, CMMC, etc.;
  • Work with clients in mitigating and remediating cybersecurity, technology, and privacy risks;
  • Conduct cloud security reviews and network security assessments;
  • Plan, execute, direct and complete IT general controls, cybersecurity, and privacy assessments and technical IT audits;
  • Assist in creating strategies related to cybersecurity, technology risk, and privacy risk management;
  • Assist in designing test plans to evaluate control objectives and identify weaknesses in the information technology control environment;
  • Assist in creating cybersecurity, technology risk, and privacy solutions leveraging different industry frameworks and emerging technologies such as AI, analytics, etc.;
  • Assess emerging technologies such as blockchains, IoT, ML, AI for cybersecurity and privacy risks;
  • Leverage various technology risk privacy frameworks to be able to help implementation of these engagement starting with an assessment process;
  • Work with various proposal teams to develop proposals related to cybersecurity, technology risk, and privacy services;
  • Work with various partners and technology vendors to develop joint solutions.
  • Required Skills and Expertise:

  • Bachelor’s degree in Cybersecurity, Management Information Systems, Computer Science, Engineering, Finance, with proper technical focus and experience;
  • MS or MBA a plus;
  • CISSP, CISA, CIPP, CEH, GIAC, CISM, CRISC, MCSE, or equivalent certification a plus;
  • Hands-on experience with cloud architecture and security, security solutions including endpoint security, vulnerability management, network security technologies such as firewalls and IPS/IPS, content filtering, authentication systems, log management, and encryption a plus;
  • 2+ years of hands-on technical experience in IT audits; cybersecurity strategy, assessment and design; vulnerability assessment, and/or privacy engagements;
  • Knowledge of IT policy and procedure development;
  • Knowledge and experience with security and privacy strategies and/or architecture preferred;
  • Experience with security architecture including PCI a plus;
  • Ability to multi-task and prioritize in a rapidly growing, fast-paced interactive, results-based team environment;
  • Must have excellent writing skills and the ability to communicate technical details in simple terms;
  • Excellent organizational skills and strong attention to detail;
  • Strong analytical and problem-solving skills;
  • Produce high-quality deliverables, reports, and presentations for client management and technology partners.