
IT Risk Management Specialist
6 days ago
We are seeking an experienced senior professional to lead our team in delivering high-quality audit services.
The ideal candidate will have a strong understanding of governance and management of enterprise IT, including financial statements, integrated audits, and risk management frameworks.
Key responsibilities include:
- Developing and implementing comprehensive IT risk management frameworks and standards
- Supporting statutory audits and assurance engagements for clients
- Evaluating IT general controls, application controls, database, operating systems, middleware, networks, and IT application controls
- Managing project execution and ensuring project profitability, quality, and adherence to the agreed project plan
- Collaborating with directors and partners on project reporting and decision-making
Relevant certifications such as CISA, CISSP, CIA, SAP/Oracle Security, and related certifications in emerging technologies are highly valued.
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