2. Senior Associate - IT Cyber Security and Internal Auditor
• Experience Requirement: 4+ years
• Role Overview:
The Senior Associate position is a mid-level role supporting IT Cyber Security and Internal Audit. This role is ideal for a professional with foundational expertise in IT controls, infrastructure, and cybersecurity audits, eager to grow into a leadership role.
Key Responsibilities:
• Audit Support:
• Assist in conducting IT general controls, infrastructure, and cybersecurity audits.
• Collaborate with stakeholders to evaluate IT risk challenges and recommend industry-aligned solutions.
• Support the implementation of frameworks like COSO, COBIT, and ITIL to enhance IT control environments.
• Technical Expertise:
• Develop proficiency in managing and scoping audits and understanding regulatory compliance requirements.
• Maintain certifications such as CISA or CISSP to demonstrate technical competence.
• Stakeholder Engagement:
• Work closely with leadership to present findings and ensure compliance with audit standards.
• Team Collaboration:
• Collaborate with audit teams to ensure effective and timely project execution.
• Contribute to team development by sharing knowledge and best practices.
Qualifications:
• Education: Bachelor's degree in Business, Computer Science, or related field.
• Experience: 4+ years in IT audit, risk management, or consulting, preferably within a professional services environment.
• Certifications: CISA, CISSP, or equivalent certifications preferred.
• Skills: Strong analytical and communication skills, foundational knowledge of IT control frameworks.
• Travel: Ability to travel and work with teams on-site or remotely.