Group Manager Technology Assurance & Cyber Security Auditor

Tasks

• Align audit plan to business strategy
• Assess cyber security risks
• Assess internal audit performance
• Assess risk management systems
• Assess third party technology and cloud concentration risks
• Assist external auditors
• Conduct information systems audits
• Develop and execute IT and cyber security audit programs
• Develop continuous audit tests with data analytics
• Evaluate cyber resilience and operational resilience frameworks
• Evaluate information security controls
• Evaluate technology projects for security standards
• Execute annual audit plan
• Follow up remediation of audit issues
• Maintain working paper evidence
• Monitor and report IT and cyber security risks
• Oversee risk model approval and maintenance
• Perform ad hoc fraud investigations
• Perform ad hoc reviews of critical applications
• Provide internal controls and security consulting
• Provide issue assurance on audit findings
• Review incident response and recovery strategies
• Review new technology services for security compliance
• Share audit findings and corrective actions
• Verify risk management data integrity

Perks/Benefits

• N/A

Skills/Tech-stack

ACL | AML | API Security | AWS | Access Management | Anomaly Detection | Anti-Money Laundering | Application Controls | Artificial Intelligence | Artificial Intelligence Auditing | Audit Command Language | Audit Reporting | Audit planning | Automation | Basel III | CIS Controls | COBIT | Cloud Security | Cloud Workload Security | Cloud platform | Container Security | Control Testing | Controls Framework | Cyber Resilience | Cyber Security | Cybersecurity Framework | Data analytics | DevSecOps | General controls | Google Cloud | Google Cloud Platform | Hybrid Cloud | IAM | ISO 27001 | IT General Controls | Identity and Access Management | Identity and access | Information security | Intelligent Monitoring | Microsoft Azure | Money Laundering | NIST Cybersecurity | NIST Cybersecurity Framework | Operational Resilience | PCI DSS | Power Automate | Power BI | Predictive Analytics | Python | Risk Based Auditing | Risk-based | SIEM | SOAR | SQL | Security Controls Framework | Swift Customer Security Controls Framework | Terrorist financing | Workload security | Zero Trust