Information Security Auditors, Audit & Assurance (Ref: 294210WD)
Core
Support clients by addressing IT risks and broader organization-wide business risks through IT Governance, Third Party Assurance, and IT Regulatory compliance assessments.
Role type
Associate Information Security Auditor (Risk Assurance - Digital Audit)
Builds
IT Governance assessments, Third Party Assurance control reports, IT Regulatory compliance evaluations
Domain
Professional Services / Information Security / Audit
Deliverable
client delivery
Required skills
IT internal control frameworks, IT risk assessment, control evaluation, evidence analysis, regulatory compliance knowledge
Preferred skills
CISA certification, Master's degree in IT/Security
Technologies
COBIT, ISO 27001, ITIL, NIST, SOC 1, SOC 2, ISAE 3000, ISAE 3402, EBA, ESMA, EIOPA, NIS2, DORA
Responsibilities
Assist in planning and execution of Information Security Audit projects, Evaluate Information Security controls and IT risks, Understand business operations and impact of IT security controls, Attend client meetings, Evaluate supporting evidence to reach conclusions, Prepare project deliverables and presentations
Seniority
Associate, entry-level to 3 years experience