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Job Description

• Conduct audits in accordance with internal audit policies and professional standards, ensuring efficient completion of assignments
• Perform all phases of the audit process—planning, fieldwork, and reporting—by providing input to determine scope definition, objectives, testing procedures, and audit recommendations
• Utilize data analysis tools (queries, programming, visualization) to automate audit testing and develop techniques for continuous auditing
• Assess and communicate IT control elements to mitigate IT risks related to the confidentiality, integrity, and availability of business information
• Analyze results from audit testing and data analysis to identify best practices, recommend areas of improvements, and provide effective recommendations audit conclusions
• Offer consultation and advisory services to enhance the SCB Group’s risk management, controls, and compliance processes

Qualifications:

• Bachelor’s degree or higher in Accounting, Finance, MIS, Data Science, Computer Science, Statistics, or a related field; equivalent practical experience will be considered
• Strong knowledge of internal controls, IT risk management, risk-based auditing (e.g., COBIT), including an understanding of the relationship between technology and business risk
• Experience in IT security, cybersecurity, and industry frameworks/standards, such as NIST CSF, ISO 27001/2, PCI DSS, COBIT, and ITIL
• Experience auditing web applications and services, network, operating systems, and databases security
• Experience with SQL (or a similar data querying language); Python programming is strongly preferred
• Ability to work independently with minimal supervision, while being a collaborative team player with flexibility and adaptability
• Strong communication skills, including data visualization (Power BI, Tableau, or Qlik), written reports, and presentations
• Preferred certifications: CIA, CPIAT, CISA

We're committed to bringing passion and customer focus to the business.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us.