Senior IT Auditor (ISO27001 & Cybersecurity) - FLU003936
Tasks
- Align cybersecurity requirements with audit methodology and reporting standards
- Assess ISO27001 certification maintenance and maturity
- Conduct ISO27001 Audits
- Evaluate IT governance decision making and control effectiveness
- Follow up on previous audit findings
- Perform risk based IT system lifecycle management audits
- Plan and execute IT audit assignments
- Report audit findings risks and recommendations according to IIA standards
- Review controlled decommissioning of legacy systems
- Support IIA cybersecurity topical requirements implementation
- Test ISO27001 control design implementation and effectiveness
Perks/Benefits
Skills/Tech-stack
Audit Methodology | Control Testing | Cybersecurity | IIA Standards | ISO27001 | ISO27002 | IT Governance | IT Systems Lifecycle Management | IT systems | Information Technology | Information Technology Audit | Lifecycle Management | Risk Based Auditing | Risk-based | Systems Lifecycle Management | Technology Audit
Education
N/A
Roles
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