• Responsible for supporting the team on the delivery of multiple client engagements.
• Working with process owners of client personnel to address compliance, information security, and operational risks.
• Contributing to the development of audit plans, participating in client meetings and entity level and general IT controls testing fieldwork.
• Assessing the client’s current state of Information System controls, identify  Cyber,  Technology and Security risks and develop recommendations for remediation.
• Working with client IT personnel to analyse, evaluate and enhance information security controls, and perform information security audits.
• Being involved in other technology risk projects.
• Ability to set the stage for a successful assessment of client’s internal processes and controls by collecting and organizing data
• Ability to enhance the quality of engagements by identifying risks, performing testing, researching governing regulations, and developing reports
• Ability to understand the client’s business, interpret sector trends, and learn leading practices
• Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients

Skill Set Requirements:

• Collaborating effectively with other members of the team on planning and developing work program timelines, risk assessments and other documents/templates.
• Taking proactive approach in learning and working with other team members within stipulated timeline along with understanding the work quality expectations.
• Developing an understanding of Information Systems Auditing standards and methodology.
• Developing expertise around Information Security frameworks, relevant regulations, and technology standards.
• Good project management and organizational skills.
• Having good communication skills, inspiring teamwork, and responsibility with other team members.
• High on integrity and a self-driven/proactive work attitude to deliver results within tight deadlines and in demanding situations
• Good presentation skills
• Ability to multitask effectively

Qualifications

Qualifications

•    Bachelor’s or Master’s degree in Information Technology disciplines (Management Information Systems, Computer Science, Computer Technology, Business Information Technology) etc.

•    Must have at least one of the certifications – CISA, CISM, CISSP, CCAK or other comparable certifications

•    2+ years post qualification experience in I.T & Specialized Assurance , Cloud Auditing or Technology role

•    Excellent communication skills in both oral and written English.

•    Enthusiast and professionally striving towards Technology Risk subjects.

•    Awareness of ISO 27001, ISO 22301, 20000, ISAE 3402, General I.T Controls, Information Security Risk Assessment will be considered an advantage.