IT RISK CONTROL AND AUDIT OFFICER
Descrição da oferta de emprego
The audit monitoring officer ensure the running of all the ongoing audits, the quality of the answers shared with the auditors and the follow up of the remediation actions.
Finally, he also performs a reporting of audits and remediations to the top management.
Proven track in risk management, with experience in IT audit (from 2 to 4 years).
Previous experience in IT risk or cybersecurity.
Experience with data manipulation with SQL/ Business Intelligence reporting tools, and experience in Control process in the banking sector is highly valued.
Main Tasks.
Perform a global follow up regarding ongoing audits, recommendations and related actions Gather feedbacks from stakeholders to formalize a reporting to the management and ensure that the deadline will be met, and during audits ensure that collection and delivery of required evidences meet the deadline Challenge answers and documents before sharing with auditors (Inspection Générale or regulators) During remediation phase.
Gather all findings and recommendations from finalized audits Track all the recommendations and related actions Help recommendation owners to meet the deadlines Report progress and blocking point regarding action plans to the top management Challenge the quality of the closing deck to obtain auditors final validation Challenge auditors findings and recommendations proposals (specific terms, expected deadline…), and ensure that the request from auditors fall within the remit of the audit Qualifications Technical Skills.
Internal audit knowledge (knowledge of the audit process and methodology) Regulatory (general knowledge in IT and cybersecurity regulators framework) Risk monitoring (knowledge in risk management.
ability to identify, alert and suggest remediation) IT knowledge (global knowledge of IT, its major processes and assets & solutions) and Cybersecurity (general knowledge in cybersecurity risks, frameworks and requirements) as well as parctice with the standards ISO ; ISO ;NIST;Microsoft office (Excel, Macro, PowerPoint) Ability to set up relevant performance indicators I'm interested I'm interested Privacy Policy
Detalhes da oferta
- Alter Solutions
- 20/09/2024
- 19/12/2024
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