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Job Description
Structured overview of role & requirementsAbout This Role
Lead planning and execution of IT, security, and operational audits across business lines, including risk assessment and scope determination.
Identify control gaps and process improvements, communicate findings to management, and track resolution of issues.
Provide risk and control advisory, promote risk management and governance, and collaborate with global teams and other control functions.
Minimum Requirements
Bachelor's degree in information systems, IT, computer science, or engineering required.
Demonstrated experience in internal/external IT audit or IT risk management within a large global organization.
Certifications such as CISSP or CISA are desirable but not mandatory.
Ability to travel up to 10%; proficiency with data analytics tools (MS Excel, ACL or similar) preferred.
Ideal Candidate Profile
Experienced in IT audit with strong understanding of IT general controls (UNIX, Windows, HP Nonstop) and IT security standards (PCI DSS, ISO 27001).
Skilled at analyzing complex IT/business processes to assess risks and recommend mitigations using root cause and data analysis techniques.
Comfortable working in a fast-paced global environment, collaborating with diverse teams and delivering high-quality audit work on time and within budget.