Cybersecurity Internal Auditor

Tasks

• Assess risk coverage
• Audit governance processes and procedures
• Audit information systems and infrastructure
• Audit project and provider controls
• Conduct quantitative analysis
• Coordinate with cybersecurity operations
• Coordinate with information security leadership
• Develop audit work programs
• Draft audit reports
• Follow up action plans
• Host audit meetings
• Identify root causes
• Lead audit engagements
• Perform risk-based audit planning
• Propose audits for audit plan
• Recommend corrective actions
• Review audit data

Perks/Benefits

• Company restaurant
• Employee benefits through social and economic committee
• Employee shareholding plan
• Housing financial support
• Paid Holidays
• Social and cultural activities
• Work from home

Skills/Tech-stack

Artificial Intelligence | Artificial Intelligence tools | Audit Reporting | Audit planning | Cause analysis | Cybersecurity | GRC | Governance Risk | Governance risk compliance | IEC 62443 | ISA-IEC | ISA/IEC 62443 | ISO 19011 | ISO 27001 | ISO/SAE 21434 | Information security | Intelligence tools | Internal Controls | NIST | Quantitative Analysis | Risk Assessment | Risk compliance | Root Cause Analysis | Root cause | SAE 21434 | Stakeholder management