Senior IT Auditor - Cybersecurity & Data Analytics

Jobtailor; Arizona; On-site; USD 90,000 - 130,000; Full time

Job summary

American Express is seeking an IT/cybersecurity audit professional to support execution of audit tasks using Internal Audit Methodology. You will assist in test execution, walkthroughs, and documenting findings while maintaining professional skepticism and collaborating across teams.

The role emphasizes data analytics literacy, control testing, and regulatory awareness to deliver high-quality audit insights and timely coverage across the business.

Qualifications

• 3+ years of IT or cybersecurity audit experience.
• Applied control theory throughout audit lifecycle.
• Understanding regulatory, accounting, and financial industry best practices.
• Excellent written and verbal communication.
• Ability to work independently and across teams in fast-paced environments.
• Experience with data analytics tools and dashboards.
• Certifications: CISA, CPA, CIA, CISM, CISSP, CCSP preferred.

Responsibilities

• Assist team leaders and Senior Managers/Managers in execution of audit tasks following Internal Audit Methodology.
• Evaluate processes under review and document test results per policies.
• Hold walkthroughs with client personnel to understand risks and controls.
• Assist with routine client status meetings and audit requests.
• Document and evaluate audit observations and findings.
• Validate management's corrective action plans addressing issues.
• Develop analytic control testing and dashboards to improve audit coverage.
• Maintain proficiency in data analytics and banking best practices.

Skills

IT Audit Experience

Cybersecurity Audit Experience

Regulatory Compliance Knowledge

Audit Lifecycle Knowledge

Control Theory Application

Problem-Solving

Strong Communication

Education

CISA, CPA, CIA, CISM, CISSP, CCSP certifications

Tools

Data Visualization Tools

Dashboards

Information Systems

KRIs/KPIs

Job description

American Express is seeking an IT/cybersecurity audit professional to support execution of audit tasks using Internal Audit Methodology. You will assist in test execution, walkthroughs, and documenting findings while maintaining professional skepticism and collaborating across teams.

The role emphasizes data analytics literacy, control testing, and regulatory awareness to deliver high-quality audit insights and timely coverage across the business.