IT Risk Professional
6 days ago
Senior IT Auditor
">Job Description:", "
As a Senior IT Auditor for Infrastructure Managed Services, you will play a crucial role in shaping and executing a risk-based audit strategy.
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- Conduct IT audits, compliance and IT risk assessment primarily in Infrastructure control, IT general controls and cybersecurity.", "
- Able to plan and communicate the audit activities with stakeholders.", "
- Audit and identify risk and non-compliances at project sites, evaluate the issue and produce the audit/assessment report.", "
- Work off-site with different projects during audits/reviews, performing visual and auditory analysis of audit items independently.", "
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- Identify and evaluate complex technology and business risks and internal controls designed to mitigate these risks.", "
- Assess discovered non-compliant issues in infrastructure operations.", "
- Analyse issue deficiencies, determine impact, and provide guidance to remediation.", "
- Recommend opportunities for internal control improvement based on risk evaluations.", "
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- Provide audit report covering audit findings, root cause and recommendations for improvements.", "
- Present audit findings to senior stakeholders, both internal and external, clearly and professionally.", "
- Follow up with project teams to ensure that root causes are addressed and corrective actions are implemented effectively.", "
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