
IT Infrastructure Risk Management Expert
7 days ago
FINCA Impact Finance is a global leader of responsible financial services, delivering positive social impact and financial sustainability. We are comprised of 17 full-service banks and microfinance institutions, serving over 2.8 million customers worldwide.
We welcome candidates with diverse backgrounds and consider people at all career stages. Our team is passionate about making a difference through Inclusive Finance. If you're an IT Auditor looking for a challenging role with opportunities for growth, we invite you to apply.
Responsibilities and Expectations- Plan, coordinate, conduct, and report on IT audits of networks, applications, security, systems development, and processes;
- Collect and evaluate data on the organization's systems, practices, and operations;
- Evaluate the IT controls' design and operational effectiveness;
- Identify problems and develop remediation strategies;
- Develop, implement, test, and evaluate IT audit review procedures;
- Communicate complex technical issues in simplified terms;
Requirements
- Master's degree in Computer Science, Information Technology, Information Systems, or related field;
- Certified Information Systems Auditor (CISA) highly desired;
- Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), Certified Information Security Specialist (CISSP), Certified ISO/IEC 27001 Lead Auditor, internal auditing or forensic certification a plus;
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