Job Description
- 2. Senior Associate - IT Cyber Security and Internal Auditor
- Experience Requirement: 4+ years
- Role Overview: The Senior Associate position is a mid-level role supporting IT Cyber Security and Internal Audit. This role is ideal for a professional with foundational expertise in IT controls, infrastructure, and cybersecurity audits, eager to grow into a leadership role.Key Responsibilities:
- Audit Support:
- Assist in conducting IT general controls, infrastructure, and cybersecurity audits.
- Collaborate with stakeholders to evaluate IT risk challenges and recommend industry-aligned solutions.
- Support the implementation of frameworks like COSO, COBIT, and ITIL to enhance IT control environments.
- Technical Expertise:
- Develop proficiency in managing and scoping audits and understanding regulatory compliance requirements.
- Maintain certifications such as CISA or CISSP to demonstrate technical competence.
- Stakeholder Engagement:
- Work closely with leadership to present findings and ensure compliance with audit standards.
- Team Collaboration:
- Collaborate with audit teams to ensure effective and timely project execution.
- Contribute to team development by sharing knowledge and best practices.
- Qualifications:
- Education: Bachelor's degree in Business, Computer Science, or related field.
- Experience: 4+ years in IT audit, risk management, or consulting, preferably within a professional services environment.
- Certifications: CISA, CISSP, or equivalent certifications preferred.
- Skills: Strong analytical and communication skills, foundational knowledge of IT control frameworks.
- Travel: Ability to travel and work with teams on-site or remotely.
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