
Lead IT Auditor-Risk & Assurance
Perform general and application control reviews across a multitude of information systems. Perform cybersecurity assessments across a variety of SaaS enabled product environments (e.g. AWS, FICO Analytic Cloud, Azure, etc.) containing sensitive client data. Understanding of PCI DSS, GDPR, HIPAA, California Data Privacy Act (CDPA) requirements and those of other in-scope data security standards, where applicable. Participate in the development and execution of IT audit plans, maintaining adequate work-papers, and generating issues. Prepare detailed work papers, summarize findings, and review findings with the Senior Director, Risk & Assurance and/or Manager, IT Risk & Assurance. Proactively keep supervisor informed of progress, control weaknesses, and audit findings.
Demonstrated operational and strategic IT audit experience
Cloud/SaaS audit experience preferred
Achieved or actively pursuing CISA certification is preferred.
Time Management
Analytical skills
MS Excel
MS Word
PowerShell
Sarbanes-Oxley compliance
Communication
Multitasking
Problem Solving
Process Improvement
Detail Oriented
Results driven
According to JobzMall, the average salary range for a Lead IT Auditor-Risk & Assurance in 3661 Valley Centre Dr, San Diego, CA 92130, USA is $100,000 - $150,000 per year. This range is based on salaries reported by JobzMall users who have previously held positions in similar roles.
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Founded in 1956, FICO introduced analytic solutions such as credit scoring that have made credit more widely available around the world. Now, its use of Big Data and mathematical algorithms to predict consumer behavior has transformed entire industries. The company provides analytics software and tools to manage risk, fight fraud and more.

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