Senior Cybersecurity Specialist
3 days ago
We are a global leader of responsible financial services. We deliver positive social impact and financial sustainability.
The role of the Information Systems (IS) Auditor is to analyze and assess our technological infrastructure to ensure processes and systems run accurately and efficiently, while remaining secure and meeting compliance regulations.
This position requires outstanding problem-solving skills, meticulous attention to detail, excellent understanding of technology and cybersecurity, and the ability to work independently.
The key responsibilities of this role include developing IT audit review procedures, examining IT controls, participating in the development of the annual IT audit plan, and conducting efficient and effective IT audit procedures.
In addition to these responsibilities, the IS Auditor will provide recommendations and guidance on identified security and IT risks, communicate complex technical issues in simplified terms, and prepare audit reports and working papers.
The successful candidate will be able to gather data, compile information, and prepare reports, as well as effectively communicate with stakeholders.
Main Responsibilities:
- Developing IT audit review procedures.
- Examining IT controls.
- Participating in the development of the annual IT audit plan.
- Conducting efficient and effective IT audit procedures.
Requirements:
- A strong understanding of business processes, IT systems, and risk management techniques.
- Excellent analytical and problem-solving skills.
- Meticulous attention to detail.
- Excellent communication and interpersonal skills.
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