
IT Risk Assessment Specialist
5 days ago
The ideal candidate will perform IT audit, regulatory compliance assessment and IT risk assessment in various areas, including IT general controls, application controls, business cycle, and IT security review. They will also conduct third-party assurance engagements covering business and IT controls. A strong understanding of COSO and the IT Assurance Framework issued by ISACA is necessary.
Able to evaluate IT internal controls and identify opportunities for improvement, the candidate should possess strong analytical and problem-solving skills. Demonstrated knowledge of IT operations and experience executing audits are essential. Additionally, they must be able to identify and evaluate complex technology and business risks, as well as internal controls that mitigate these risks and related opportunities for internal control improvement.
Requirements
The successful candidate should hold a degree in Information Systems, Information Technology, Computer Science, Business Studies, Actuarial Science or Cyber Risks, or equivalent. They should have experience in IT audit, IT internal audit, and/or other relevant disciplines. Excellent written English and interpersonal skills are required, as well as being a team player and communicator. The ability to proactively identify business initiatives and changes in the business environment, assess their impact on the business control environment, handle multiple tasks and assignments, and work under pressure while meeting deadlines are also crucial.
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