IT Risk
7 days ago
Job Description - Risk Assessment and Planning: - Develop and execute risk assessments to identify key risks and control areas. - Develop comprehensive test plans and procedures to assess the design and operating effectiveness of controls. - Control Testing: - Perform detailed testing of key controls across various IT domains, including: - Application controls (e.g., input controls, processing controls, output controls) - General IT controls (e.g., access controls, change management, system development and maintenance controls) - Infrastructure controls (e.g., network security, data center controls) - Utilize a variety of testing techniques, such as walkthroughs, inquiries, inspections, re-performance, and data analysis. - Issue Identification and Reporting: - Identify control deficiencies and potential risks. - Document findings clearly and concisely in a professional manner. - Prepare detailed reports summarizing test results, control observations, and recommendations. - Follow-up and Remediation: - Monitor the remediation of identified control deficiencies. - Verify the effectiveness of corrective actions implemented by management. - Continuous Improvement: - Stay updated on industry best practices, regulatory requirements, and emerging risks. - Proactively identify opportunities to enhance the organization s risk management and control framework. Required Skills and Experience: - Strong understanding of IT risk management frameworks (e.g., COBIT, ISO 27001, NIST Cybersecurity Framework) - Experience in performing IT audits and control assessments - Knowledge of relevant regulatory requirements (e.g., SOX, GDPR, HIPAA) - Proficiency in using data analysis tools (e.g., SQL, Excel) - Strong analytical and problem-solving skills - Excellent communication and interpersonal skills - Ability to work independently and as part of a team Preferred Skills: - Certification in IT audit or risk management (e.g., CISA, CISM, CRISC) - Experience with IT automation tools (e.g., RPA, scripting languages) - Knowledge of emerging technologies and their associated risks (e.g., cloud computing, AI, IoT)
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