Developing and maintaining internal IT control processes and risk assesment control matrices
Providing technical insight regarding IT risks, controls and technologies
Developing recommendations to mitigate IT risks and improve IT controls
Monitoring process and policy changes throughout the organization
Continously evaluating risk exposures related to the organization's governance, operations, information systems and security
Identifying opportunities to leverage systems and automation in a practical and value-adding way
Develop, design and executing IT control activities and plans using a risk-based approach
Working closely with the team to conduct SOX Audits, IT audits, risk assesments and process reviews
Work with all functional business areas to develop and maintain corporate wide business continuity and disaster recovery strategies and solutions, including risk assessments, business impact analyses, strategy selection, and documentation of business continuity and disaster recovery procedures.
WHAT WE'RE LOOKING FOR
BS in Computer Engineering, Electrical and Electronics Engineering, Industry Engineering or equivalent disciplines
Minimum 2 years experience in IT Audit, experience in legislations and relevant international standards for information systems
Strong knowledge of IT practices, including applications and infrastructure, security and vulnerability assesment, change management, access management, asset management, business continuity, data privacy and IT risk assesment
Proven understanding of concepts related to information systems audit, information security, general IT controls, application controls and technology risks
Know-how in frameworks such as SOX, COBIT, ITIL, ISO27001 etc. is an additonal asset
Strong planning and organizing skills with a pragmatic approach
Motivated self-starter who works well individually and in teams
Ability to understand and apply BCP and DR practices.
Ability to work productively in a multicultural environment.
Knowledge regarding related laws, regulations and legislations
