Focus on helping to assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks
Job Summary
Focus on helping to assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks.
Responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations.
Primarily responsible for the management of and conduct assessments of IT risks and controls in support of internal and external audit and advisory engagements.
Matching Summary
Focus on helping to assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks.
Skills & Requirements
Must-have
assess IT risks and controls
IT General Controls and Business Process auditing
IT Third party risk management
SOC 1 and SOC 2 reporting
Security assessments over Cloud platforms & technologies
leading field engagement teams
coaching and mentoring junior staff
Nice-to-have
embrace technology and innovation
lead with integrity and authenticity
develop skills outside your comfort zone
experience in auditing RPA and AI
Key Requirements
7-10 years of experience in IT audit
Minimum 4 years experience in leading teams
Bachelor’s degree in accounting, business, information technology, computer science or other relevant discipline
Certified Information Systems Auditor (CISA) is desirable
Professional certification such as CPA, CISA, CISSP, CISM or CIPP, CDPSE or other similar qualifications are desirable