Work from Office
Full Time
About the Role: Core Responsibilities: Plan, execute, and report on internal IT audits. Evaluate the effectiveness of IT controls, identify risks, and provide recommendations for improvement. Conduct regular access reviews to ensure that users have appropriate access levels based on their roles. Evaluate the effectiveness of access controls in safeguarding sensitive information. Recommend improvements for identity and access management (IAM) processes. Perform internal risk assessments to identify vulnerabilities and ensure timely mitigation strategies. Work closely with IT, legal, and business teams to address audit findings and track remediation efforts. Preference and Experience: The candidate must have experience in IT auditing, IT risk management, or related fields. Proficiency in compliance with frameworks like ISO 27001, SOC 2, PCI DSS, ITGC, or other relevant standards. Hands-on experience conducting on-site and remote assessments of third-party vendors to evaluate their security posture and related controls. Proficiency in MS Office Suite with experience creating and presenting dashboards and reports. Must be CISA certified. Must have the capability to represent the audit reports to Management. Stay updated on the latest developments in IT audit and compliance practices. Comfortable traveling for on-site visits to the client side for audit purposes.
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