Senior/Infra IT Auditor
1 week ago
As a Senior/ IT Auditor for Infrastructure Managed Services (including Cloud environment),you will play a crucial role in shaping and executing a risk-based audit strategy, diving into IT audits and risk assessments to evaluate and enhance control effectiveness.
What will you do?
IT Audit and Risk Assessment
- 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 the stakeholders.
- Audit and identify the 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
- Identify and evaluate complex technology and business risks and internal controls designed to mitigate these risks.
- Assess the discovered non-compliant issues in infrastructure operations
- Analyse the issue deficiencies, determine the impact, and provide guidance to the remediation.
- Recommend opportunities for internal control improvement based on risk evaluations.
- 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 that corrective actions are implemented effectively
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