Collaborate with business stakeholders to conduct comprehensive audits related to IT general controls, application controls, information security, and business functions
Job Summary
Collaborate with business stakeholders to conduct comprehensive audits related to IT general controls, application controls, information security, and business functions.
Maintain and enhance MRI's risk register by creating, updating, and assessing entries to ensure accurate documentation of potential risks and mitigation strategies.
Career growth opportunities in a diverse and supportive work environment with a competitive salary package and hybrid working arrangement.
Matching Summary
Collaborate with business stakeholders to conduct comprehensive audits related to IT general controls, application controls, information security, and business functions.
Skills & Requirements
Must-have
IT general controls audits
application controls audits
information security audits
business functions audits
risk register maintenance
policy lifecycle management
vendor security risk assessments
enterprise-wide security awareness
Nice-to-have
collaborative partnerships
emerging trends awareness
proactive improvement identification
foster a culture of security
Key Requirements
ISO 27001 professional experience
NIST, CIS, SANS, ISO, CES, FedRAMP familiarity
Working knowledge of security and privacy regulations