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Job Description
Structured overview of role & requirementsAbout This Role
Lead and conduct IT assurance reviews covering infrastructure, applications, and cybersecurity to strengthen IT risk and control environment.
Manage quality review of ITGC and ITC testing, develop and execute test scripts, and track remediation progress of identified control gaps.
Provide strategic risk management guidance to stakeholders and drive continuous improvement initiatives including ESSA in assurance services.
Minimum Requirements
5-8 years of significant experience in IT audits, ITGC testing, or IT risk reviews.
Bachelor’s degree in technology is highly desirable.
Familiarity with IT security standards such as ISO 27001 and COBIT; certifications like CISA, CISM, CRISC are preferred.
Work Experience Required: 5-8 years IT audit or risk management experience.
Ideal Candidate Profile
Experienced IT risk professional skilled in comprehensive risk oversight and control assessment across IT domains including cybersecurity.
Operates with strong project and quality management capabilities, able to lead assurance planning and continuous improvement projects.
Effective at stakeholder collaboration and providing strategic advisory on risk mitigation in a dynamic compliance environment.