American Express Careers

Internal Audit Senior – Technology Audit

Phoenix, Arizona; Salt Lake City, Utah

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Job Description


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.

ReqID: 19002385
Schedule (Full-Time/Part-Time): Full-time
Date Posted: Mar 15, 2019, 9:32:45 AM
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