Information Systems Audit Lead

• →Designs risk‑based programs for multi‑system processes, integrating coverage across governance, acquisition and development, operations, and protection of information assets.
• →Applies data analysis or tool‑assisted techniques to test large populations and identify outliers efficiently.
• →Evaluates the design and operating effectiveness of automated and information technology dependent controls in enterprise applications.
• →Assesses third‑party or service provider control reports and determines appropriate additional procedures.
• →Leads stakeholder walkthroughs to align on criteria and to confirm end‑to‑end control coverage across platforms.
• →Produces clear, concise reporting packages that connect evidence to impact and prioritize remediation.
• →Coaches associates and seniors on documentation quality, sampling logic, and evidence sufficiency.
• →Recommends improvements to audit templates, analytics scripts, and knowledge assets to reduce cycle time.
• →Performs other duties as assigned.

• Typically requires a 4 year degree in a relevant field, or equivalent combination of relevant education and experience.

• Typically requires 8 years of related experience.

• Must reside in Southern California or be willing to relocate upon hire.

• Ability to design audit approaches for complex or emerging technology risks.
• Ability to evaluate interconnected technology controls across end-to-end processes.
• Ability to exercise significant autonomy while adhering to professional standards.
• Knowledge of complex IT environments, including integrated applications and infrastructure.
• Knowledge of enterprise risk management and IT governance frameworks.
• Skill in communicating complex technical risks to non-technical audiences.
• Skill in influencing stakeholders to remediate technology control gaps.

May consider candidates at a higher level.