Audit and Assurance Professional
4 days ago
Our Ideal Candidate:
We are looking for a highly skilled Technology Risk and Controls Specialist to join our team. The successful candidate will have at least 8 years of experience in IT audit, Technology Risk Management, Technology Risk and Controls, Control Testing and Assurance. They will also have experience/training in different technology platforms, tools and appliances; cloud hosting is an advantage.
Responsibilities:
- Supporting the Head of Conformance Testing in leading a team of Conformance Testers to plan, execute and report control assurance & testing activities for Technology & Architecture and Tech Resilience.
- Assisting with the development and periodic refresh of the Conformance Testing Review Plan, as well as the development and enhancement of the Conformance Testing framework and methodology for control self-assessment review/control testing and reporting.
- Identifying opportunities for simplification and automation of processes and controls under Technology & Architecture and Technology Resilience and also for Conformance Testing processes.
Requirements:
- Bachelor's degree in Computer Science, Information Technology or other relevant fields.
- At least 8 years of experience in IT audit, Technology Risk Management, Technology Risk and Controls, Control Testing and Assurance.
- Experience/training in different technology platforms, tools and appliances; cloud hosting is an advantage.
- Professional certification in CISA, CRISC, CISM, CISSP or ITIL.
- Proficient in written and oral English.
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