
IT Security Audit Position
1 week ago
We are seeking a Security Audit Specialist to perform internal audits based on the Risk Based Audit Plan.
Key responsibilities include:
- Executing internal audits as per the approved Risk Based Audit Plan.
- Maintaining audit work papers in accordance with the documented Audit Methodology.
- Discussing identified control gaps with line managers prior to finalizing audit reports.
- Following up on open audit actionables on a regular basis.
- Coordinating and managing co-sourced and concurrent audits to ensure timely completion and requisite quality.
- Developing and maintaining audit analytics, utilizing exception reports during audit execution.
In order to excel in this role, you will require:
- Proven experience in performing internal audits and managing audit work papers.
- Strong knowledge of audit methodologies and risk-based audit planning.
- Excellent communication and interpersonal skills for discussing control gaps with line managers.
- Experience in managing co-sourced or concurrent audits.
- Familiarity with audit analytics and utilizing exception reports.
A bachelor's degree in a relevant field such as finance, IT, or accounting is also required.
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