Cybersecurity Associate Auditor
- Bachelor's degree or equivalent practical experience.
- 2 years of experience in Internal Audit, Risk, or Compliance roles with a focus on Cybersecurity.
- Experience designing, implementing, or testing internal controls and reviewing business processes in conjunction with underlying systems.
- Experience developing audit programs, reporting on audit findings, or making recommendations for risk mitigation.
- CISSP, CCSP, PMP, CRISC, CISA, or other related certifications.
- Experience with relational databases (e.g., SQL).
- Experience testing controls to determine compliance with NIST, FedRAMP, ISO 27000 series, PCI-DSS, SOC 2, CCM or other security frameworks.
- Experience performing risk assessments, designing, or implementing internal controls, and auditing platforms, hardware, and devices, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance.
- Knowledge of structures/principles of object-oriented programming (e.g., Python, Java, C++, etc.) to evaluate risk and design.
- Ability to navigate ambiguity, manage multiple projects in a fast-paced, deadline-driven environment, while accepting ownership/accountability.
- Work and build relationships with Security and Safety teams to understand the information security risk profile of a function, service, or product area for audit planning and execution.
- Design and execute audit programs and procedures to test and provide analysis on the design and operating effectiveness of key security controls that mitigate risks.
- Analyze audit results, draw conclusions, and provide practical, risk-based, data-driven recommendations for improvement.
- Prepare detailed audit reports summarizing scope, procedures, findings, and recommendations.
- Manage relationships with stakeholders and leverage to gain meaningful risk insights to influence the Audit Risk Universe and engagement and service offering prioritization.
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