
Senior IT Risk Specialist
3 days ago
The Assistant Manager will be responsible for assisting in the execution of IT audits, providing assurance on the effectiveness of IT systems, processes, and controls.
This role requires strong analytical skills and an understanding of IT systems, data management, and risk management principles.
You will be working closely with senior stakeholders, identifying key risks, and offering insights to improve the IT infrastructure and systems.
- Audit Execution: Assist in planning, executing, and reporting on IT audits to ensure compliance with relevant regulations, policies, and standards.
- Risk Assessment: Evaluate the effectiveness and efficiency of IT systems and controls to assess risk exposure and suggest improvements.
- IT Audit & Assurance: Hands-on experience in IT audits, including risk assessment, internal control evaluation, and testing.
- Data Analytics: Ability to use data analytics tools to assess IT systems and controls and identify trends or anomalies that require attention.
- Problem-Solving & Analytical Skills: Strong analytical skills to identify risks, control weaknesses, and opportunities for process improvement.
To succeed in this role, you should possess a deep understanding of IT systems, data management, and risk management principles. You should also have excellent communication skills to effectively communicate audit findings and recommendations to senior management and stakeholders.
BenefitsThis role offers a unique opportunity to work in a dynamic team environment, collaborating with senior stakeholders to identify key risks and offer insights to improve the IT infrastructure and systems.
You will have the chance to develop your skills and knowledge in IT audit, risk management, and data analytics, and contribute to the development of enhanced audit methodologies and processes.
OthersWe are looking for a motivated and experienced professional who is passionate about IT audit and risk management. If you are interested in this role, please submit your application.
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