Posted: Feb 10, 2026
JOB DESCRIPTION : Our company is looking for candidates, who can meet these minimum requirements for our client company Skills/Experience 1-3Yeras Experience in executing major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management. 1-3Years Experience in performing risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures. 1-3Years Experience in establishing and maintaining good client relations during engagements. Communicating or assisting in communicating the results of some audit projects to management via written reports and oral presentations. 1-3Years Experience in effectively communicating information, issues and audit progress to teammates, clients and auditor-in-charge. 1-3Years Experience with preparing clear, organized and complete documentation to support work performed. 1-3Years Experience in identifying expectations of the client and take actions to support the client experience. 1-3Years Experience in understanding the broader context and implications (e.g., financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology functions. 1-3Years Experience in self-prioritizing and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results. 1-3Years Perform various aspects of engagement administration, including hours and budget tracking. 1-3Years Being self-motivated, proactive, work independently, and effectively manage your time. 1-3Years Experience in conducting system-level risk assessments, including identifying threats and vulnerabilities, and evaluating the likelihood and impact of harm and unauthorized access to systems. 1-3Years Experience in developing, analyzing, and maintaining System Security Plans (SSPs) responses. 1-3Years Experience in managing multiple risk and compliance deliverables, tracking updates, deadlines, and documentation across the audit lifecycle. Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
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