Senior Internal Auditor (IT & Security)
Tasks
- Assess audit control design in projects
- Assess information security control effectiveness
- Conduct ISO 27001 gap analysis
- Develop ISMS aligned with ISO 27001
- Document audit fieldwork and evidence
- Execute internal audit plan
- Lead ISO 27001 certification
- Maintain ISO 27001 documentation
- Maintain audit findings register
- Manage ISO 27001 certification audits
- Perform ISO 27001 internal audits
- Perform enterprise risk assessment
- Present audit findings to management
- Produce evidence based audit reports
- Provide IT security audit advisory
- Review access management change management vulnerability management
- Review network security incident management data protection
- Support Business Continuity Planning
- Support disaster recovery reviews
- Support policy reviews
- Track audit findings remediation
Perks/Benefits
- Career advancement opportunities
- Paid time off
- Paid volunteering days
- Professional growth opportunities
- Wellness benefits
Skills/Tech-stack
Access Management | Audit follow-up | Audit management | Audit management tools | Business Continuity | Business Continuity Management | Business Continuity Management BCM | CIS Controls | COBIT | Change Management | Data Protection | Disaster Recovery | Disaster Recovery (DR) | Follow-up | GRC | ISO 27001 | ISO 27002 | IT General Controls | IT General Controls ITGC | Incident Management | Information Security Management | Information Security Management System | Information Security Management System (ISMS) | Information security | Information security controls | Management Tools | NIST CSF | Network Security | PDCA | Risk Assessment | SOC 2 | Security controls | Vulnerability Management
Education
Bachelor of Computer Science | Bachelor of Engineering | Bachelor of Science | Master of Science
Roles
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