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Tech Stack
Tools & technologiesCyber SecurityFirewallsLinuxMS SQL ServerPythonSDLCSQLTableauUnix
About the role
Key responsibilities & impact- Participate in IT Risk and consulting engagements.
- Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress.
- Help prepare reports and schedules that will be delivered to clients and other parties.
- Develop and maintain productive working relationships with client personnel.
- Responsible for managing reporting on assurance findings and ensure control owners take remediation action as required.
- Identify, lead, and manage the continuous improvement of Internal Controls through implementation of continuous control monitoring and automation.
- Obtain and review evidence of compliance for adherence to standards.
- Key domains of compliance controls, including change management, access to system, network and Data, computer operations and system development.
- Stay current with and promote awareness of applicable regulatory standards, upstream risk, and industry best practices across the enterprise.
- Understanding on Control frameworks such as COSO, internal control principal and related regulations including SOX and J-SOX.
- Common IT governance and Assurance standards including NIST, COBIT, Risk IT, ITIL and third-party reporting standards as SSAE16.
- Understanding on independent and risk based operational audits such as Software Development Life Cycle (SDLC), Business Resilience, Cybersecurity audits, Data privacy and data protection audits, Network security audit.
- Understanding and hands-on experience on data analysis tool such as Tableau, Power Bi, python etc.
- Conduct performance reviews and contribute to performance feedback for staff.
- Adhere to the Code of Conduct. The Code of Conduct sets the standards of behaviour, actions, sand decisions we expect from our people.
Requirements
What you’ll need- Preferably bachelor’s degree in (Finance/Accounting, Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA
- Minimum of 3-5 years of experience in internal controls and Internal Audit Enterprise risk services with specific focus on IT and related industry standards
- Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX
- Preferred security skills related to a broad range of operating systems, databases or security tools, e.g., UNIX, Linux, Windows 2000 and NT, firewalls and IDS systems.
- Familiarity with IT analysis, delivery, and operations methods, including SDLC and Change Management
- Familiarity with security and risk standards such as ISO 27001-2, PCI DSS, NIST, ITIL, COBIT
- Experience of security testing methods and techniques including network, operating and application system configuration review
- Application controls and security experience: sensitive access and SOD testing controls testing
- Knowledge of data analysis tools like MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc.
- Preferred Certifications: CISA, CRISC, ISO 27001 Lead Auditor.
Benefits
Comp & perks- Embark on a transformative career journey with us and indulge in a suite of premium benefits, encompassing exclusive health and wellness packages, enticing rewards, and cutting-edge learning opportunities that empower you to continually grow and excel in your professional and personal development.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Internal AuditControl FrameworksData AnalysisSecurity TestingChange ManagementApplication ControlsContinuous Control MonitoringRisk ManagementPerformance ReviewRemediation Action
Soft Skills
Team CollaborationCommunicationRelationship ManagementProblem SolvingPerformance Feedback
Certifications
CISACRISCISO 27001 Lead Auditor