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Cybersecurity Audit Analyst

The Judge Group Inc

Cybersecurity Audit Analyst


Work Location: Boston, Massachusetts


Work Model: Hybrid


Minimum ~40% onsite (typically 2 days/week)


Remaining days remote


Remote Allowed: Yes


100% Remote: No


Travel: Occasional local travel may be required


Duration: 1+ Years

Overview


The Enterprise Risk Management (ERM) program is seeking a Cybersecurity Audit Analyst with a minimum of five (5) years of relevant experience.


The role focuses on:
  • Executing and improving the cybersecurity audit program
  • Conducting internal audits
  • Coordinating external audit responses
The position requires strong expertise in:
  • Cybersecurity frameworks
  • Audit methodologies
  • Risk management practices
Key Responsibilities


Internal Audit
  • Support formalization and automation of audit programs
  • Conduct scheduled reviews of internal processes
  • Ensure risk-mitigating controls are:
    • Implemented
    • Documented
    • Effective
  • Coordinate with risk analysts for control alignment
  • Perform audit testing and analysis
  • Participate in meetings and interviews
  • Evaluate procedural documentation
  • Develop audit reports for leadership
  • Escalate significant risks to senior management
  • Track and ensure closure of audit issues
External Audit Coordination
  • Coordinate responses for audit requests
  • Work with multiple stakeholders across teams
  • Compile and provide comprehensive audit responses
  • Maintain strong cross-functional relationships
  • Track and document all communications and responses
  • Support audit liaison processes
Program Support
  • Assist with documentation of audit procedures
  • Develop templates and reference materials
  • Plan and track milestones and deliverables
  • Perform additional assigned tasks
Required Qualifications


Experience
  • Minimum 5+ years in:
    • Cybersecurity audit
    • IT audit
    • Risk management
    • Compliance
  • Experience in:
    • Audit execution
    • Risk assessments
    • Program evaluations
    • Research (quantitative & qualitative)
  • Preferred background in government or regulated environments
Technical Knowledge
  • Cybersecurity frameworks (e.g., NIST, CIS Controls)
  • IT systems, networks, and applications
  • Vendor management concepts
Professional Skills
  • Strong analytical and critical thinking skills
  • Excellent organizational abilities and attention to detail
  • Ability to:
    • Manage multiple priorities
    • Meet deadlines
    • Follow through consistently
  • Strong communication skills (verbal & written)
  • Ability to work:
    • Independently
    • As part of a team
  • Adaptability to changing priorities
  • Problem-solving and decision-making capability
Compliance Requirements
  • Background Check (CORI) - required after selection
  • Fingerprinting - may be required
  • Security clearance and training required
Interview Process
  • Initial phone screening
  • Follow-up interview:
    • In-person or video conference
Vacancy posted 1 day ago
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