Experience with one or more of the following areas - IT Risk or IT Audit or IT Control Testing
Experience with reviewing or assessing IT related risks and or testing controls - around security, data quality, privacy, resilience, change management, infrastructure/architecture, capacity, and performance.
If IT Risk - should know Inherent Risk and Residual Risk assessment
If IT Control Testing - should have experience with Test of Design and Test of Operating Effectiveness
If IT Audit - should have experience with QA/QC of evidence to be submitted to Auditors
3+ years is a must.
Attention to detail and good communication skills.
Collaboration and consensus building skills.
Certification in CISSP, NIST- IT or SOC-1/SOC2 related controls is a plus.
Senior Role:
Client is looking for someone who is proficient in IT Risk Management/Assessment. IT Control, IT Audit. Security