Infrastructure Reporting & Audit/Risk Assessment Support

Job Description

Audit/Risk Assessment Support

Communicating with auditors to answer questions and provide clarification

Reviewing audit findings and providing feedback to management

Participating in meetings with auditors and management to discuss audit results

Assisting with the preparation of documentation with Infrastructure teams to reduce audit issues

Assisting to conduct IT risk assessments and documenting potential gaps

Collaborating with Infrastructure teams to identify potential risks and vulnerabilities

Analyzing and evaluating the effectiveness of existing IT controls and making recommendations for improvements

Working with Infrastructure teams to develop and implement risk mitigation controls

Education: Requirements: Minimum Degree Required: Bachelor's Degree

Certificate Holder of CISA (Certified Information Systems Auditor) or CRISC (Certified in Risk and Information Systems Control)

Bachelor's Degree in Information System-related major

Minimum 5 years of experience in IT Risk or IT Audit

Excellent writing skills in English

Past experience to manage operations in any component of IT infrastructures (PC, server, network, storage, etc.) or develop applications

Required Skills

AUDIT

EXCELLENT WRITING

RISK ASSESSMENT

CISA

IT AUDIT

OPERATIONS

MITIGATION

VISUALIZATION

DOCUMENTATION

DATA ANALYSIS

MARKETING ANALYSIS

COLLECTION

DOCUMENTING

DATA COLLECTION

RISK ASSESSMENTS