Technology Audit and Risk Advisor
4 days ago
As a Cybersecurity and Compliance Professional, your key responsibilities will include:
- Evaluating the effectiveness of internal controls and risk management processes
- Performing risk and controls self-assessments for ETS business processes
- Reviewing processes and controls supporting how data used to calculate metrics is sourced, transformed, and reported
- Analyzing and reviewing metric automation logic to identify gaps and suggest improvements
- Documenting end-to-end process narratives and SOPs for underlying processes supporting the metrics
Requirements:
- 3+ years of experience in Technology Audit, SOX IT Audit, or Technology RCSA
- Strong understanding of controls, audit, and risk management principles
- Professional certifications in audit or information risk management, such as CISA, CISSP, CISM, GIAC, CRISC (preferred)
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