it audit consultant
3 weeks ago
We are seeking a detailoriented IT Auditor toevaluate and enhance our organizations IT infrastructure securitycontrols and compliance frameworks. The ideal candidate will beresponsible for assessing risks identifying vulnerabilities andrecommending improvements to ensure the confidentiality integrityand availability of IT systems. This role requires stronganalytical skills knowledge of IT governance standards andexperience in auditing IT processes and cybersecurityframeworks.
KEYRESPONSIBILITIES:
IT Audit & RiskAssessment:
- Conduct ITaudits to evaluate systems applications networks and securitycontrols.
- Identify and assess IT risksvulnerabilities and compliance gaps.
- Developand execute audit plans documenting findings andrecommendations.
Security &Compliance:
- Ensurecompliance with industry standards (ISO 27001 NIST COBIT GDPR HIPAASOX etc.).
- Review and test IT security controlsaccess management and data protectionmeasures.
- Assess the effectiveness ofcybersecurity policies incident response and disaster recoveryplans.
ProcessImprovement & Advisory:
- Provide recommendations to strengthen ITcontrols and reduce risks.
- Assist in thedevelopment and enhancement of IT governancepolicies.
- Support internal teams with bestpractices for IT security and compliance.
Reporting &Documentation:
- Prepareaudit reports with detailed findings and actionablerecommendations.
- Communicate risks and controlseffectively to IT leadership and executivemanagement.
- Maintain documentation of auditprocedures results and remediation efforts.
QUALIFICATIONS:
- Bachelors degree in Information TechnologyComputer Science Accounting or a relatedfield.
- 68 years of experience in IT auditing ITrisk management or cybersecurity.
- Experiencewith IT audit tools risk assessment frameworks and securitymonitoring solutions.
Technical Skills:
- Knowledge of IT governance frameworks (COBITITIL) and security standards (ISO 27001 NISTCIS).
- Familiarity with network security cloudcomputing databases and ITinfrastructure.
- Experience with penetrationtesting vulnerability assessments and complianceaudits.
SoftSkills:
- Stronganalytical and problemsolvingabilities.
- Excellent communication andreportwriting skills.
- Ability to workindependently and collaborate with crossfunctionalteams.
Vertical
Technology
Key SkillsAnti MoneyLaundering,Accounting,Automation Testing,Audio Visual,CoreBanking,IT System Administration
EmploymentType : Full Time
Vacancy: 1
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