BigStep Technologies - IT Security Auditor

Description :

What you'll be doing :

• Assist the Head of Internal Audit in the day-to-day running of the IT security audits.
• Lead the audit planning efforts and develop risk-based audit plans based on annual risk assessments.
• Continuously improve the IA documentation and keep them aligned to the Global IIA standards (ex. IS audit framework and policy, manual, methodology, etc.)
• Plan, organize and supervise the conduct of all IT security audit projects.
• Follow agile auditing approach to deliver high quality outcomes.
• Lead or perform audit work as per prescribed policies, procedures and standards.
• Prepare reports and management presentations to reflect the outcomes of the IT audits with a focus on key risks.
• Document audit fieldwork and own the quality of working papers with an aim to consistently maintain the golden standard.
• Work closely with co-sourced partners to steer the audit delivery to meet audit objectives and timelines.
• Stay informed, adopt and implement the best-in-class audit practices and solutions to automate audit testing (ex. AWS Audit Manager).
• Make recommendations to improve processes, follow-up on recommendations, and escalate when needed to ensure timely closure of actions.
• Ensure all audits exceed expectations during internal and external quality assurance checks.
• Write high quality audit reports which are praised for their factual accuracy, brevity and clarity.
• Complete IA self-assessments with consistently improving outcomes year-on-year.

What are we looking for ?

(ref : hirist.tech)