Perform risk assessments for new or existing information technology and operational technology systems
Job Summary
Perform risk assessments for new or existing information technology and operational technology systems.
Plan and develop audit programs according to the audit scope and objectives of information technology and operational technology frameworks.
Evaluate the adequacy and effectiveness of internal controls for information technology and operational technology throughout the company’s business processes.
Matching Summary
Perform risk assessments for new or existing information technology and operational technology systems.
Skills & Requirements
Must-have
IT General Controls
NIST
ISMS
COBIT
Network Security fundamentals
Operational Technology Security concepts
Nice-to-have
Active interest in technology
Growth mindset
Follows AI news
Goal–Oriented
Unity
Learning
Flexible
Key Requirements
Minimum of 2 years’ experience
Bachelor’s degree or higher
Fluent in English (Minimum 750 TOEIC score)
Prior experience as an IT Auditor from a Big 4 firm is an advantage
Professional certifications such as CISA, ISC2, or equivalent is an advantage