IT Risk & Enterprise Services : Management & Control Testing

Required Skills and Experience :

• Strong understanding of IT risk management frameworks (e.g., COBIT, ISO 27001, NIST Cybersecurity Framework)
• Experience in performing IT audits and control assessments
• Knowledge of relevant regulatory requirements (e.g., SOX, GDPR, HIPAA)
• Proficiency in using data analysis tools (e.g., SQL, Excel)
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team

Preferred Skills :

• Certification in IT audit or risk management (e.g., CISA, CISM, CRISC)
• Experience with IT automation tools (e.g., RPA, scripting languages)
• Knowledge of emerging technologies and their associated risks (e.g., cloud computing, AI, IoT)

Skills Required

Sql, Excel, Reporting, Risk Management