F5 · 2 days ago
Senior IT/Cyber Auditor
Greater Seattle Area
Full-time
Onsite
Senior Level
$91K/yr - $137K/yr
5+ years expF5 is committed to creating a better digital world by empowering organizations to secure and run applications effectively. As a Senior IT/Cyber Auditor, you will execute internal audit projects focusing on the examination and analysis of internal controls and risks related to F5’s information systems and IT infrastructure. This role involves developing project scopes, preparing reports, and assisting in the development of the annual internal audit plan.
Consumer ElectronicsSaaSSecurityVirtualization
Hiring Manager
Amy Congleton
Responsibilities
Assist in defining scope, approach, and project-specific risks for IA engagements included in the annual audit plan, contributing to annual risk assessments and audit plan development
Plan, document, and conduct complex audit assignments and projects, executing all aspects of IA projects independently and/or as a part of a team, with management input and oversight
Assist with special audits, consulting projects, and other assignments as requested
Develop an awareness of changes in IT audit practices, regulatory requirements, and IT Risk frameworks to understand their impact on auditing (e.g., NIST CSF/RMF, NIST 800-53/FedRAMP, NIST 800-218, NIST 800-161, Cloud Shared Responsibility Model, IaaS/PaaS/SaaS service models, Cloud Security Alliance (CSA), COBIT, ISO/IEC 270xx, PCI-DSS, SOC 2, etc.)
Develop knowledge of policy, procedures, internal control concepts, and best practices to assess policy compliance, control design and effectiveness, and adherence to best practices
Build relationships with key stakeholders across F5, providing valuable business support as a trusted advisor on processes, risks, and controls prior to key process/system implementations
Conduct stakeholder interviews (to include observation, testing, and documentation) and audit fieldwork in accordance with IA department standards
Identify, document, and communicate issues, recommendations, and process improvement opportunities; and review/draft clear, concise IA findings and reports to present to management
Partner with IA stakeholders to develop corrective action plans
Manage multiple projects concurrently and meet timely targets for assigned projects
Develop skills to lead audit engagements and coach other auditors
Perform SOX IT General Controls (ITGC) testing of key IT and automated business processes, as required, in collaboration with IT Compliance and External Audit. Test key reports for accuracy and completeness via validation of report logic, source data, and input parameters
Maintain a concern for IA process improvement with a focus on methodology and execution, cost savings opportunities, and leveraging data analytics to provide valuable insights into the risk assessment and audit plan development process
Uphold F5’s Business Code of Ethics and model the Be F5/Lead F5 Behaviors
Promptly report violations of the Code or other company policies
Adhere to IIA standards and perform other related duties as assigned
Qualification
Required
BA/BS from an accredited university in MIS/IT/CS, business, finance, cybersecurity, or a related field (or equivalent education and work experience)
5+ years of IT audit, InfoSec/cybersecurity, and/or IS/IT experience in a public accounting firm or public company with a focus on security, privacy, ERM, GRC, and controls
Understanding of internal control concepts and experience in applying them to plan, perform, manage, and report on the evaluation of various business processes, areas, and functions
Experience auditing and evaluating IT projects/programs/systems (e.g., SDLC reviews), infrastructure, cybersecurity risks/controls and operating systems (Oracle experience is a plus)
Must be able to work independently with limited direction, see the big picture while maintaining a strong attention to detail, and work on multiple projects with varying team members
Strong understanding of internal auditing standards, COSO/COBIT, risk assessment practices, technical aspects of accounting and financial reporting, and regulatory compliance
Strong interpersonal, organizational, and planning skills, with unquestionable ethics/integrity
Strong communicator with the ability to disseminate issues via written reports and verbal discussions, document results, and prepare/present audit reports to peers and management
Preferred
CISA / CISSP (preferred), CIA, CPA, CCSP, CISM
IT auditing skills with familiarity in at least one of the following areas: Cyber Security including auditing an ISO 27001 ISMS; data analytics, Robotic Process Automation (RPA), system development & testing; UNIX; Windows; Oracle, SQL (Technology industry experience is a plus)
Benefits
Comprehensive medical, dental, and vision coverage; 401K with company match
Generous paid vacation time, paid holidays and paid parental leave
Quarterly Wellness Weekends to focus on personal and professional growth
Global Good initiatives like employee matching, volunteering, and F5 Foundation
Additional benefits include free transit cards, free vanpools, Social Thursdays, etc.
Work/life integration programs like Freedom to Flex, dynamic employee inclusion groups, a comprehensive mentoring program, and rewards/recognition
Tuition assistance for professional development
Company
F5 is a multi-cloud application services and security company that specializes in application security, performance, and delivery.
5001-10000 employees
H1B Sponsorship
F5 has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (155)
2024 (110)
2023 (211)
2022 (194)
Funding
Current Stage
Public CompanyTotal Funding
unknownKey Investors
Elliott Management Corp.
2020-11-08Post Ipo Equity
1999-06-04IPO
1998-09-24Series Unknown
Leadership Team
François Locoh-Donou
President and CEO
Mohan Veloo
Chief Technology Officer - Asia Pacific, China & Japan
Recent News
2025-12-24
Company data provided by crunchbase