This role focuses on assessing and evaluating the design and effectiveness of an organization's IT systems and controls to ensure regulatory compliance and risk mitigation
Job Summary
This role focuses on assessing and evaluating the design and effectiveness of an organization's IT systems and controls to ensure regulatory compliance and risk mitigation.
You will lead, develop, and mentor a team of IT audit professionals while managing complex audits including application reviews and general IT controls assessments.
The position requires staying updated on industry standards like ISO, NIST, and COBIT to provide strategic insights that enhance clients' IT governance and security processes.
Matching Summary
This role focuses on assessing and evaluating the design and effectiveness of an organization's IT systems and controls to ensure regulatory compliance and risk mitigation.
Skills & Requirements
Must-have
IT audit planning and execution
IT security audits and controls assessment
Risk assessment and mitigation strategies
Team leadership and mentorship
Regulatory compliance knowledge
Nice-to-have
Data analytics tools proficiency
Embracing technology and innovation
Strategic insights for IT governance
Client relationship building
Adaptability to changing regulations
Key Requirements
Bachelor's degree in IT, Computer Science, Accounting, or Finance
5+ years of experience in IT audit or risk management
CISA, CISM, CISSP, or CRISC certification preferred
Strong knowledge of IT audit methodologies and frameworks