- Cary, North Carolina, United States
- Mid
- 5–8 years
Lead internal audits, develop audit programs, manage risk assessments, and support compliance initiatives using ServiceNow IRM and other GRC tools.
Responsibilities
- Lead internal audits by benchmarking security policies against best practices and standards
- Create and execute audit test cases and manage work papers and evidence
- Develop and present audit reports
- Lead efforts to formalize and mature the audit program at SAS
- Use ServiceNow IRM to create and manage continuous monitoring indicators, build reporting dashboards, document electronic work papers, and manage audit documentation
Requirements
- Bachelor's degree in Business, IT, Computer Science or related field
- Nice to have: Best practices for information security
- Nice to have: Data privacy
- Nice to have: ISO 27001
- Nice to have: ITIL