IT Audit, Cybersecurity & Risk Experienced Consultant
Tasks
- Assess IT governance and strategy
- Assess information technology risk
- Assess third party risk
- Develop audit programs
- Document and review work papers
- Draft executive summaries and reports
- Evaluate IT General controls
- Evaluate application controls
- Evaluate business continuity and disaster recovery
- Evaluate cybersecurity controls
- Evaluate regulatory and compliance requirements
- Execute internal audits
- Identify gaps in control design and execution
- Perform IT control assessments
- Prepare SOC related reporting
- Provide recommendations and process improvements
- Review IT processes and controls
Perks/Benefits
- N/A
Skills/Tech-stack
Application Controls | Audit Methodology | Audit Programs | Business Continuity | Compliance | Cybersecurity | Disaster Recovery | General controls | IT Audit | IT General Controls | IT Governance | Information Technology | Information technology risk | Internal Audit | Internal Audit methodology | Internal Controls | Risk Assessment | SOC Reporting | SOX | Technology Risk | Third Party | Third-Party Risk
Education
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