Full time
Information Technology
Telecommunications
Job Description
Job Description
Required Skills:
7+ years of experience in information security, data security, technology risk, audit readiness, or compliance.
Demonstrated experience independently leading end-to-end technology or information security audit readiness and execution.
Hands-on experience preparing audit evidence, facilitating control walkthroughs, coordinating with control owners, and managing auditor requests.
Familiarity with regulatory examinations, internal audits, external audits, and risk/control assessments.
Proven ability to proactively identify audit readiness gaps, validate evidence quality, and drive timely resolution of issues.
Strong program management, documentation, communication, and stakeholder management skills.
Ability to translate technical data security controls into clear audit evidence and executive-level reporting.
Ability to work independently, manage competing priorities, and drive cross-functional deliverables.
Prior experience supporting audits within large financial institutions, banking, payments, or highly regulated organizations.
Strong understanding of data security controls, including data classification, encryption, data loss prevention (DLP), certificate management, and cryptographic key management.
Experience using GRC platforms such as Archer or ServiceNow GRC.
Certifications such as CISA, CISSP, CRISC, or CISM is a plus.