Provide subject matter expertise across various technology domains, including Technology Infrastructure, Applications, Information Security/Cyber, Technology Resilience, Governance, and Regulatory Compliance. Deliver high-quality risk assessments, ongoing business monitoring, audit execution, and validation of risk-based or regulatory issues.
Lead and execute IT audit processes, ensuring audit reports are completed within planned timelines. Conduct issue validations, business monitoring, and provide governance insights.
Support key business initiatives by offering proactive advice on change initiatives and technology projects.
Contribute to management action plans by identifying practical solutions to complex control challenges, leveraging professional judgment, expertise, and experience.
Review audit findings, recommend corrective actions, and present innovative solutions for risk and control issues.
Assess risks effectively when making business decisions, ensuring compliance with applicable laws, regulations, and internal policies.
Uphold ethical standards in personal conduct and business practices, managing and transparently reporting control issues as needed.
Requirements:
Bachelor's degree or equivalent professional experience, preferably in Technology or related fields.
Relevant certifications such as CISA, CISSP, CRISC, CEH, or CGEIT are highly desirable.
Familiarity with ISO standards (e.g., ISO27001, ISO9001) is a plus.
35 years of IT audit experience, including auditing IT systems, infrastructure, and processes.
Expertise in areas such as data governance, technology infrastructure security, change management, application development, production management, and cloud environment audits.
Strong knowledge of cybersecurity controls, including vulnerability and patch management, malware protection, data loss prevention, intrusion detection, crisis management, and incident response.
Practical experience with data analytics and a good understanding of source code is advantageous.
Flexibility to take on additional assignments as required.
Willingness to travel 3050% of the time.
Application:
Apply to this job posting, and email your CV with the job title as the subject line to: [Confidential Information]
