CISA Internal Auditor - IT Applications and IT Security
Tasks
- Advise line management on audit findings
- Audit technology and security controls
- Execute fieldwork using internal methodology
- Identify weaknesses in IT processes
- Monitor cybersecurity developments
- Monitor data protection requirements
- Monitor regulatory requirements
- Organize training sessions and workshops
- Prepare and conduct audits of internal controls
- Promote automated business monitoring
- Provide recommendations for technology implementation
- Record audit findings in audit reports
- Research and evaluate emerging technologies
- Support Risk Awareness Programs
- Support management of the annual audit plan
- Test key controls
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Reporting | Automated Monitoring | Control Testing | Cybersecurity | Data Protection | IT Audit | IT Risk | IT Risk Management | Information security | Microsoft Excel | Microsoft Office | Project Management | Regulatory Compliance | Risk Management | Risk monitoring
Education
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