Risk Assessment: Conduct thorough risk assessments of technology systems and processes, identifying vulnerabilities and potential areas of improvement.
Compliance Management: Ensure adherence to relevant regulatory standards and industry best practices.
Process Improvement: Collaborate with IT team to enhance technology processes, controls, and policies.
Audit Planning: Develop comprehensive audit plans considering the organizations technology landscape and potential risk areas.
Communication: Effectively communicate audit findings, risks, and recommendations to both technical and non-technical stakeholders.
Bachelors degree in Information Technology, Computer Science, Accounting, Finance, or a related field. Advanced degrees (Masters, MBA) are a plus.
Certified Information Systems Auditor (CISA) certification is highly desirable.
Additional certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), Certified in the Governance of Enterprise IT (CGEIT), or Certified in Risk and Information Systems Control (CRISC) are advantageous.
Experience in technology auditing, risk management, or a related field.
Experience with auditing tools, methodologies, and assessing diverse technology environments.
Familiarity with the specific industrys technology challenges, compliance standards, and regulatory environment.
Proficiency in written and spoken English
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