Control Resiliency Assessor
2 months ago
Proven Auditing competency
- Strong IT and analytical skills
- Proactive rather than reactive
- Team player with good interpersonal skills
- Ability to work under pressure to tight timelines
- Organised and methodical
- Willing to challenge and desire to learn
- Good communication skills, both orally and in writing
Knowledge/Experience:
Essential
- Knowledge and understanding of IT Auditing and IT Risk concepts
- Knowledge and understanding of ERPs, Active Directory, SIEM, Identity Access Management, Privileged Access Management tools.
- Experience working as part of a business support function such as Risk, Compliance or Information security in a large enterprise.
Qualifications:
- Information security qualifications (e.g. CISA, CISM, CISSP) are preferable.
- Interested in developing skills and knowledge of IT Risk Management, and willing to work towards appropriate professional qualifications, such as CISA
- Formal training in security, risk management or compliance is beneficial.
- Whilst this is not a hands-on technical role, the role holder will be expected to demonstrate a strong awareness of technology and how IT is used to enable business processes.
Beneficial
- Existing IT Audit experience of around 4-9 years
- Demonstrable knowledge of Cloud Security & Cloud Control Testing
- Demonstrable knowledge of Risk management tools, methodologies and practices
- Knowledge of IT standards, frameworks, regulation and legislation
- Experience of managing own workload and delivering to tight timescales.
Other relevant experience, e.g. Information Security, experience of working in a regulated environment, not necessarily insurance or financial services
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