Job description

Posted on:
May 23, 2025
Manage independent assessments of OCC's Information Technology and Security environment, risk management, and other objectives as needed. Define scope, approach, and quality of each audit and present recommendations for improvements.
Requirements
- Ability to communicate clearly and effectively, both orally and in writing, including the ability to handle potentially sensitive situations and discussions.
- Strong problem solving and analytical capabilities.
- Demonstrated ability to gather, analyze, and evaluate facts, and prepare and present concise oral and written reports.
- Ability to work independently or as part of a team, prioritizing multiple audit assignments to simultaneously complete each in a timely fashion.
- Experience working in a complex, fast-paced environment.
- Experience using the principles, practices, and techniques involved in conducting audits in accordance with the requirements set forth in the International Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors (IIA).
- Microsoft Office applications
- Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software
- Familiarity with security tools such as: CyberArk, Splunk, SailPoint
- Familiarity with change management tools such as: ServiceNow, Jira, Confluence, GitHub
Benefits
- A highly collaborative and supportive environment developed to encourage work-life balance and employee wellness.
- A hybrid work environment, up to 2 days per week of remote work
- Tuition Reimbursement to support your continued education
- Student Loan Repayment Assistance
- Technology Stipend allowing you to use the device of your choice to connect to our network while working remotely
- Generous PTO and Parental leave
- 401k Employer Match
- Competitive health benefits including medical, dental and vision
Requirements Summary
5+ years of experience in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits. Bachelor's degree in Information Technology, Computer Science, Computer Engineering, Accounting, Finance, Business Administration, or related field. Certificates or Licenses: CISA, CISSP, CRMA, CIA, CPA