IT internal Infosec audit
1 week ago
Assistant Manager - IT Internal Audit
Primary Role –
Conducting audit of Information Security and IT processes audits with focus on ensuring that systems, controls, and processes are effective, compliant, and aligned with organizational goals.
WHAT YOU GET TO DO
- Conduct Information Security and IT focused audits independently end to end
- Review critical systems and processes to identify risks and key controls
- Benchmark existing systems controls and processes with industry best practices
- Maintain audit documentation as per established processes
- Conduct key control testing as per Sarbanes-Oxley (SOX) requirements
- Support external audit testing requirements as needed
Key Responsibilities:
- Internal Audits : Plan, execute, and lead IT audits, including information security and IT process audits
- Audit Reporting : Prepare audit reports for management review.
- IT SOX and Compliance testing : Testing of IT general controls (ITGCs) to ensure compliance with SOX, regulatory and internal policy requirements.
- Process Improvement : Provide recommendations for enhancing the efficiency and effectiveness of IT processes and systems.
- Collaboration : Partner with other departments to improve processes.
Key Skills:
- Technical Knowledge : Familiarity with Information security and IT processes
- Audit Skills : Knowledge of audit methodologies and standards and internal control frameworks like COBIT or COSO.
- Analytical Thinking : Ability to analyze risks, identify issues, gaps and identify areas for improvement.
- Communication Skills : Strong written and verbal communication skills for managing key stakeholder relationships, reporting findings and presenting to stakeholders.
- Attention to Detail : Thoroughness in reviewing reports, systems and identifying potential weaknesses.
Qualifications:
- Education : Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
- Certifications : Certifications like CISA (Certified Information Systems Auditor), CRISC (Certified in Risk and Information Systems Control), or CIA (Certified Internal Auditor) are often preferred or required.
- Experience : 4 to 6 experience in Information Security audits and IT audit with detailed knowledge of a wide range of information security and IT processes.
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