
Cyber Risk Advisory Professional
2 weeks ago
We are seeking a highly motivated and detail-oriented Cyber Risk and Regulatory Advisory Expert to assume key responsibilities in our organization.
As an expert, you will play a pivotal role in assessing, designing, and implementing IT General Controls (ITGC) requirements. You will perform assessments, design, and implementation of ITGC requirements. Furthermore, you will review and analyze control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC. Additionally, you will test controls for new acquisitions and in-scope entities.
Key Responsibilities:- Assess, design, and implement IT General Controls (ITGC) requirements.
- Review and analyze control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC.
- Test controls for new acquisitions and in-scope entities.
- Bachelor's degree in Information Systems, Computer Science Engineering, or related field.
- Knowledge of IT General Controls, automated and security controls.
- Experience in auditing financial applications, cyber security practices, privacy, and various infrastructure platforms such as Unix, Linus, Windows, SQL Server, Oracle Databases.
- Familiarity with audit concepts and regulations.
- 0-3 years of experience in a similar role, preferably with a Big 4 or equivalent.
- CISA / CISM / CRISC / CISSP / ISO 27001 LA certifications.
This is an exciting opportunity to develop your skills and expertise in the field of Cyber Risk and Regulatory Advisory. If you are a motivated and detail-oriented individual who is passionate about cybersecurity and risk management, we encourage you to apply.
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