Sr. Internal Auditor - IT
Tasks
- Analyze data and metrics
- Assess risks and controls
- Collaborate with Process Owners
- Conduct internal audits
- Conduct interviews and walkthroughs
- Evaluate ISMS compliance
- Perform special audits
- Prepare audit reports
- Review documentation
- Support certification readiness
- Track remediation actions
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Reporting | Audit planning | CISA | CISM | CISSP | Control Testing | Documentation | General controls | ISO 27001 | ISO 27001 Internal Auditor | ISO 27001 Lead Auditor | ISO 27002 | IT General Controls | Information security | Lead auditor | Risk Management | Security controls
Education
Roles
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