
Chief Information Security Professional
2 days ago
Job Position:
Senior IT Compliance SpecialistOverview:
We are seeking a skilled Senior IT Compliance Specialist with extensive experience in post-qualification auditing to join our organization. The ideal candidate will possess expertise in IT infrastructure, networks, applications, audit, and review.
Responsibilities:
- Assist and complete internal audit and assurance assignments related to IT compliance.
- Develop a detailed understanding of the activity under audit, including IT risks and controls.
- Help develop IT audit work programs.
- Perform fieldwork and collaborate with non-IT audit resources to execute integrated audits, review key business flow and information systems.
- Assess IT risks and internal control strengths and weaknesses.
- Execute work outlined in the audit work program.
- Document work performed and conclusions in work papers.
- Interact and communicate with management to discuss and present audit results, gain acceptance and provide advice to remediate on audit issues.
- Participate in special projects by conducting specific and technical review/investigation activities.
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