The role involves strategically identifying priority areas for technology assurance and overseeing the execution of audit plans in accordance with professional standards
Job Summary
The role involves strategically identifying priority areas for technology assurance and overseeing the execution of audit plans in accordance with professional standards.
Candidates will conduct comprehensive examinations of IT systems to ensure the adequacy of internal controls and compliance with regulations like NIST and ISO27000.
The position requires providing subject matter expertise on emerging technology risks while building key relationships with line management to improve the control environment.
Matching Summary
The role involves strategically identifying priority areas for technology assurance and overseeing the execution of audit plans in accordance with professional standards.
Skills & Requirements
Must-have
IT internal audit experience
Governance and risk management auditing
Cloud and distributed technology knowledge
NIST ISO27000 SANS standards knowledge
Cybersecurity maturity assessment skills
Nice-to-have
Fund management sector experience
Strong analytical thinking abilities
Negotiating and problem-solving skills
Coaching team members on assurance
Overseas travel willingness
Key Requirements
Good degree preferably with CISA CISSP or CIA certification
Experience in IT internal audit within financial services
Working proficiency with security and discovery tools