A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.
Requirements
- IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing, Compliance Reviews
- Strong understanding of IT General Controls domains such as Change Management,User Access Management, IT Operations, Back and Recovery Management etc
- Strong understanding of the third-party risk management
- Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, HIPAA, HITRUST, ISO 22301, ISO 27701 etc
- Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle
- Interview client stakeholders and conducts walkthrough meetings and develop assessment artifacts
- Should understand complete assessment lifecycle from assessment scoping to project deliverables
- Great communication skills and the ability to break down and explain complex data security problems
- Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels
