Overview
Skills
Job Details
Associate Principal, Internal Audit Information Technology & Security
Associate Principal, Internal Audit Information Technology and Security
Salary:$103-137k + 15% bonus
Location: Dallas, TX on site 3 days a week
This role is a combination of information technology and IT security applications. Infrastructure and security likes CyberArk Splunk SailPoint etc. Need a degree and certifications. They also like big 4 firms or audit firms financial firms must have great communication skills.
The role is responsible for determining the sufficiency of management controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement management and the auditee.
Qualifications
Experience
Bachelor’s degree
4+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits.
Licenses and Certificates
[Preferred] Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.