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IT Governance and Compliance Professional
3 weeks ago
Job Description:
We are seeking a seasoned IT Governance and Compliance professional to join our team. As an IT Risk and Audit Specialist, you will play a key role in ensuring the effective governance and compliance of our technology infrastructure.
Responsibilities:
- Lead and deliver audits on time, including issue validation, business monitoring, and governance reviews.
- Advise on key business and change initiatives, offering risk-focused insights and solutions.
- Develop action plans to address complex control issues using sound judgment and experience.
Requirements:
A bachelor's degree or equivalent professional experience, preferably in technology or a related discipline, is required. Professional certifications like CISA, CISSP, CRISC, CEH, or CGEIT are advantageous. Knowledge of ISO standards (e.g., ISO 27001, ISO 9001) is a plus.
Benefits:
The successful applicant will have at least 3 years of experience in IT auditing, focusing on systems, infrastructure, and processes. Strong expertise in data governance, IT infrastructure security, change and application management, production support, and cloud audits (preferably AWS) is essential. In-depth understanding of cybersecurity controls, including areas like patching, malware protection, data loss prevention, intrusion detection, and incident response, is also required.
Additional Requirements:
Experience with data analytics and familiarity with source code are beneficial. The ability to travel 30%-50% as part of the role is also necessary.
