Job Summary
This is a challenging role that requires a professional with strong IT audit and risk management skills. The ideal candidate will have a minimum of 5 to 8 years of experience in IT auditing, a bachelor's degree in IT, business or economics, and be qualified as an IT auditor (e.g. CISA, RE or equivalent).
The job involves performing internal audits and reviews for operational business processes, with a focus on cyber security. The successful candidate will also be responsible for reporting and communicating audit findings to make impact and provide recommendations for improvements.
Key Responsibilities:
* Perform IT controls/process audits on scope elements.
* Lead and execute audits, for technical domains, including physical security, ethical hacking and technical validation of controls on multiple OSI layers.
* Support combined comfort analyses on maturity of IT general controls relevant domains (combining audit insights with other sources of data such as internal control projects, management controls self-assessment and developments within the company)
* Participate and lead audit interviews, accountable to prepare audit workpapers and reporting, as well as assist in drafting audit findings and recommendations for management based on identified control weaknesses or process improvements.