Back to jobsParticipate in IT Risk and Assurance engagements.
Proficiency in using audit software tools, data analytics techniques, and IT auditing techniques. Strong analytical skills are necessary for interpreting technical data, identifying patterns, anomalies, and areas of concern.
Understanding of regulatory requirements and industry standards related to IT governance, data protection, privacy, and cybersecurity. This includes regulations such as GDPR, HIPAA, PCI-DSS, and industry frameworks like COBIT and NIST Cybersecurity Framework.
Knowledge of IT governance principles, structures, and processes to ensure that IT activities align with business objectives, comply with regulations, and mitigate risks appropriately.
Proficiency in identifying, assessing, and managing IT-related risks to ensure that adequate controls are in place to mitigate potential threats to the organization's information assets, systems, and operations.
Familiarity with IT auditing principles, techniques, and tools to assess the effectiveness of IT controls, identify control deficiencies, and recommend remediation actions.
Proficiency in understanding IT systems, networks, applications, and infrastructure to design and implement controls effectively. This includes knowledge of common technology platforms, such as operating systems, databases, cloud services, and cybersecurity tools.
Strong project management skills are necessary for planning, coordinating, and executing internal control initiatives effectively. This includes managing resources, timelines, budgets, and deliverables to ensure that control objectives are achieved in a timely and efficient manner.
The ability to lead and mentor a team of IT control professionals, providing guidance, support, and development opportunities. Strong leadership qualities include decision-making, delegation, conflict resolution, and fostering a collaborative work environment.
Building and maintaining effective relationships with key stakeholders, including senior management, IT leadership, internal auditors, external auditors, and regulatory authorities. This involves understanding stakeholder expectations, managing communications, and addressing concerns in a collaborative and constructive manner.
Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
