Responsibilities
- Perform control testing to support the IT Audit plan, and the SOX 404 internal control assessment.
- Develop a thorough understanding of the Company’s business, technology, and operations.
- Assist with the testing design and create test automation as needed.
- Assist in the risk assessment process for various functional areas.
- Assist in the audit planning activities, including technical research on ongoing projects.
- Effectively communicate identified control deficiencies/issues to management.
- Facilitate documentation requests to auditees in a timely manner.
- Assist in administration activities for IA tools such as Teammate and ServiceNow
- Assist in the development of junior staff by providing peer reviews.
Knowledge and Experience
- Undergraduate degree (BSc/BBA/BCA/ BE or equivalent) or higher required.
- Active CISA, CISM, CISSP certification preferred.
- Five (5) or more years of experience in IT audit, Risk or Infosec roles.
- Good verbal and written communication skills.
- Big Four audit experience is preferred
- A good understanding of IT processes, ITGCs and Information Security is highly preferred.
- A good understanding of three or more of the following areas:
- Cloud Security
- Networking and Telecommunications
- Data Protection and Privacy
- Risk Assessments
- Information Security (Vulnerability Management, Threat Detection and Analysis, SIEM etc.)
- Incident Management
- Identity Access Management
- Hands on experience in scripting or programming is a plus.
- Familiarity with data analytics tools: IDEA, Power BI, Tableau or Splunk is a plus.
- Familiarity with TeamMate+ or similar audit systems.
- Proficient in Microsoft Office (Excel) and Office 365.
