Description

You will support infrastructure audit processes and IT risk assessment activities.

Responsibilities

• Communicate with auditors to provide clarifications and answer technical questions.
• Review audit findings and relay feedback to management.
• Collaborate with infrastructure teams to identify vulnerabilities and develop risk mitigation controls.
• Assist in conducting IT risk assessments and documenting potential gaps.
• Analyze the effectiveness of existing IT controls and recommend improvements.

Required Skills

• 5+ years of experience in IT Risk or IT Audit.
• Experience managing operations across IT infrastructure components including PC, server, network, or storage.
• Proven ability in risk assessments and audit processes.
• Strong data collection and data analysis skills.
• Proficiency in documentation and mitigation strategies.
• Excellent technical writing skills in English.
• Bachelor's degree in an Information System-related major.
• CISA or CRISC certification.

Key Skills

Education

Bachelor's degree