IT Audit, Cybersecurity & Risk Advisory Senior
Tasks
- Assess cybersecurity controls
- Assess information technology risk
- Assess regulatory and compliance requirements
- Assess third party risk
- Deliver client presentations
- Develop audit programs
- Document and review engagement work papers
- Draft executive summaries and final reports
- Evaluate IT strategy and governance
- Evaluate business continuity and disaster recovery
- Execute internal audits
- Identify control design and execution gaps
- Perform IT control assessments
- Review SOC reporting
- Review processes and controls
- Test IT General Controls and Application Controls
Perks/Benefits
- N/A
Skills/Tech-stack
Application Controls | Audit program development | Business Continuity | Cloud Computing | Compliance | Cybersecurity | Disaster Recovery | General controls | IT General Controls | IT Governance | Information Technology | Information technology risk | Internal Audit | Internal Controls | Program Development | Regulatory Compliance | SOC Reporting | Technology Risk | Third Party | Third-Party Risk
Education
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