Sr Digital Auditor @ Lensa
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Job Details
Job Overview
This Sr Digital Auditor role supports global compliance initiatives by leading data privacy and security audits. The professional will conduct risk assessments, evaluate IT controls and privacy/security measures, and prepare detailed audit reports in line with global regulations.
Roles and Responsibilities
- Lead and perform data privacy assessments for systems managing PII.
- Evaluate the design and operational effectiveness of privacy and security controls by collaborating with control owners and stakeholders.
- Identify control deficiencies, support remediation efforts, and report non-conformances in a timely manner.
- Prepare and deliver comprehensive summary reports for each data privacy and security assessment.
- Align activities with the Unified Control Framework (UCF) for consistency and compliance.
- Communicate proactively with application teams regarding scope, expectations, and timelines.
- Drive process improvements through automation and streamlined controls.
- Educate teams on privacy regulations and IT control requirements.
- Establish operating rhythms to report key metrics and manage audit readiness.
- Support audit-related activities to ensure successful outcomes.
Qualifications & Skills
Candidates should hold a Bachelor’s degree in Information Security, Computer Science, IT, Law, or related field, and have practical experience in data privacy, information security, IT audit, compliance, or risk management. A strong grasp of global data privacy laws (GDPR, LGPD, DPDP) and U.S. health data regulations (HIPAA) is required. Familiarity with IT controls such as access management and encryption, as well as the ability to assess their effectiveness, is crucial. Strong communication, critical thinking, and analytical skills are necessary.
Desired Characteristics
Certifications such as CISA, CISM, CISSP or CIA (IAPP) are preferred. Experience with GRC tools like Archer or ServiceNow GRC, conducting risk assessments, and supporting audit readiness is a plus.
Additional Information
Lensa is a career site that directs you to apply on the employer's site. For any questions, please contact: support@lensa.com
Key skills/competency
- data privacy
- GDPR
- HIPAA
- risk assessment
- information security
- Unified Control Framework
- IT controls
- compliance
- audit readiness
- remediation
How to Get Hired at Lensa
🎯 Tips for Getting Hired
- Research Lensa's culture: Study mission, values, and industry reputation.
- Customize your resume: Highlight data privacy and audit skills.
- Network on LinkedIn: Connect with current and former employees.
- Prepare for technical interviews: Review IT controls and compliance frameworks.
- Follow application tips: Tailor your cover letter to the role.