Internal Audit Senior – Technology Audit

American Express - More jobs by this advertiser


The primary objective of the Cyber & IT General Controls (ITGC) Internal Audit team is to perform technology control examinations, which consist cyber security, information security, infrastructure, and other general controls.


In this role, the Manager - Technology Auditor will understand and execute audit tests of cyber and information security processes and systems, as well as oversee and guide junior team members as directed.

  • 2-3 plus years relevant IT audit, IT consulting, and/or hands on IT experience in a Big 4 or financial services environment required
  • Working knowledge of Information Security and Cyber Security skills required, including: threat & vulnerability management, security incident response, IT asset/ configuration management, network security, application security, data protection, and third party security risk management
  • One or more relevant industry certification(s) required (e.g., CISSP, CISA, CEH) preferred
  • Knowledge of relevant regulations and frameworks; including COSO, COBIT, and NIST preferred, knowledge of banking regulations/frameworks (e.g. GLBA 501b, FFIEC) helpful
  • Bachelor’s degree required 

Employment eligibility to work with American Express in the U.S. is required as the company will not pursue visa sponsorship for these positions.

28 March 2019
Location: United States Arizona Phoenix
Work type:
Full time
Banking and Financial Services
PLEASE! No enquiries from Recruitment Agencies or Headhunters.

Only direct applications will be considered.

This career opportunity is no longer open.
Please search for current vacancies here.

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