
IT Security Audit Specialist
1 week ago
We are seeking a skilled professional to perform internal audits based on our Risk Based Audit Plan. Your role will involve maintaining audit work papers, identifying control gaps with line managers, and following up on open audit actionables.
- Conduct internal audits as per the approved Risk Based Audit Plan.
- Maintain audits and relevant work papers in accordance with our documented Audit Methodology in our audit software.
- Discuss identified control gaps with line managers before finalizing audit reports.
- Follow up for open audit actionables on a periodic basis.
You will also be responsible for coordinating and managing co-sourced and concurrent audits to ensure work is completed as per agreed timelines and requisite quality. Additionally, you will assist in developing and maintaining audit analytics and utilizing exception reports during audit execution.
To succeed in this role, you should have proven experience in performing internal audits and managing audit work papers. You should also possess strong knowledge of audit methodologies and risk-based audit planning. Excellent communication and interpersonal skills are required to discuss control gaps with line managers.
In terms of qualifications, you should hold a Bachelor's degree in a relevant field such as Finance, IT, or Accounting, or equivalent experience. A strong understanding of technological innovations and regulatory updates in the financial sector is highly desirable.
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