
IT Risk Specialist
6 days ago
We are seeking a highly skilled IT risk specialist to join our team. As an IT risk specialist, you will play a critical role in identifying and mitigating risks associated with our technology infrastructure.
About the Role:- You will be responsible for performing IT audits and control assessments to identify key risks and control areas.
- You will develop comprehensive test plans and procedures to assess the design and operating effectiveness of controls.
- You will perform detailed testing of key controls across various IT domains, including application controls, general IT controls, and infrastructure controls.
- You should have a strong understanding of IT risk management frameworks, such as COBIT, ISO 27001, and NIST Cybersecurity Framework.
- You should have experience in performing IT audits and control assessments.
- You should have knowledge of relevant regulatory requirements, such as SOX, GDPR, and HIPAA.
- You should be proficient in using data analysis tools, such as SQL and Excel.
- Certification in IT audit or risk management would be beneficial.
- Experience with IT automation tools, such as RPA and scripting languages, would be advantageous.
We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
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