- Assist in preparing clear, concise audit reports.
- Present audit conclusions and recommendations to senior management.
- Develop new automated testing procedures using internal tools such as Tanium, Verdant, ServiceNow, and Ansible.
- Create new work programs for emerging areas of Digital Technology such as Cloud Computing, Internet of Things (IoT) and Artificial Intelligence (AI).
- Assist in efforts to modernize existing work programs to include automated testing procedures.
- Continuous self-improvement including the addition of technical skills, as needed, based on department needs.
- Demonstrate a commitment to diversity and act as a champion for change within the department and in partnership with other functions/businesses.
- Travel to company locations as necessary (in the potential range of 5% – 30%).
Basic Qualifications:
- Typically a minimum of 5+ years work experience and a Bachelor’s Degree or equivalent combination of related work experience and schooling in lieu of degree; Advanced degree and related work experience
- Successful track record of Influencing parties within and outside of work area at an operational level regarding policies, risks, opportunities, areas for process improvements, practices and procedures.
- Microsoft Office application including excel and powerpoint
- Current U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.
Preferred Qualifications:
- Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), or other relevant DT, cyber, or technical certifications.
- Work effectively and communicate across all levels and functions within the business.
- Strong interpersonal skills with the ability to work with diverse and remote teams.
- Strong oral and written communication skills and proven presentation skills.
- Strong analytical/problem solving and organizational skills.
- Proactive and results driven with strong attention to detail and ability to work under pressure.
- Experience writing scripts for Microsoft Active Directory, Windows Servers and PCs, Unix operating systems, and Visual Basic for Microsoft Office applications.
- Experience using Tanium, Verdant, Archer GRC, and ServiceNow.