Assistant - IT & Cybersecurity Audit

Аналитика рынка

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Описание

Responsibilities Assist in conducting IT and cybersecurity audits in areas such as Information Risk Management, Technology Governance, Cybersecurity, Network Security, Identity and Access Management (IAM), Data Center Security, Cloud Security, Architecture Reviews, and Business Continuity/Disaster Recovery (BCP/DR). Support the development and maintenance of IT & Cybersecurity audit programs, testing procedures, audit workpapers, and information request lists. Assist audit team members in planning and executing audit engagements by gathering information, reviewing documentation, and understanding technology processes and controls. Perform walkthroughs, data analysis, and audit testing under supervision to identify risks, evaluate controls, and document audit observations. Prepare audit working papers and maintain accurate and timely documentation in accordance with internal audit methodology and professional standards. Support the preparation of audit reports by summarizing findings, documenting risks, and tracking management action plans and remediation progress.Follow up on audit recommendations and assist in validating the implementation of corrective actions. Support multiple audit assignments simultaneously while meeting established timelines and quality standards. Assist with departmental projects, continuous improvement initiatives, and administrative activities as required. Continuously develop knowledge of IT, cybersecurity, internal audit methodologies, industry reg

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