06/12/2024
Join us as an "IT Risk & Enterprise Services: Management & Control Testing" and ensure the security and compliance of our IT systems.
What you'll do:
- Design and execute IT control tests to assess compliance with regulations and policies
- Evaluate the effectiveness of internal controls and identify potential risks
- Prepare detailed test plans, work papers, and reports
- Collaborate with IT teams to implement corrective actions and improve control effectiveness
What you'll need:
- Strong understanding of IT controls and risk management frameworks (e.g., COBIT, ISO 27001)
- Experience in conducting IT audits and control assessments
- Knowledge of relevant regulations (e.g., SOX, GDPR)
- Strong analytical and problem-solving skills
Ready to protect our digital assets?
Apply now: https://digitalxnode.com/jobs/it-risk-enterprise-services-management-control-testing/
Job Description We are seeking a highly skilled IT Risk & Enterprise Services professional with a strong focus on Management & Control Testing. As a key member of our team, you will play a vital role in assessing the effectiveness of internal controls, identifying potential risks, and recommending i...