Information Systems Risk Specialist
4 days ago
The Senior IT Auditor is responsible for ensuring the effective implementation of internal controls and governance processes across various business units. This includes leading risk-based audits, developing and implementing audit plans, and collaborating with stakeholders to identify and prioritize audit targets.
Key Responsibilities:
- Lead risk-based audits to identify and assess risks that could impact the organization's objectives.
- Develop and implement audit plans to ensure effective coverage of all areas of risk.
- Manage and supervise audit teams to ensure timely completion of audits and high-quality deliverables.
- Collaborate with stakeholders to identify and prioritize audit targets based on risk exposure.
Requirements:
Skill Set:
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Able to work effectively in a team environment.
- Familiarity with auditing standards and regulations.
Education and Experience:
- Minimum 8 years of working experience in auditing or a related field.
- Possesses relevant tertiary or professional certification knowledge in audit/assurance, information systems, and cyber security areas.
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