Description:
We are seeking a highly analytical and detail-oriented Certified Information Systems Auditor (CISA) to join our dynamic team.
Key Responsibilities:
- Conduct Audits: Perform comprehensive audits of IT infrastructure, applications, networks, and databases.
- Evaluation of Controls: Assess the effectiveness of internal IT controls, security measures, and policies.
- Identify Risks & Vulnerabilities: Pinpoint security risks, system weaknesses, and potential threats.
- Ensure Compliance: Verify adherence to laws, regulations, and industry standards.
- Document & Report: Prepare detailed audit findings, working papers, and reports for management.
- Recommend Improvements: Suggest enhancements for controls, policies, and procedures.
- Monitor Remediation: Follow up on the implementation of corrective actions.
- Consult & Collaborate: Work with IT teams, business leaders, and stakeholders on operational issues and improvements.
- Develop Audit Software: Maintain and create tools for audits.
Qualifications & Skills:
- Bachelor’s degree in information technology, Computer Information Systems, or a related field.
- Certified Information Systems Auditor (CISA) certification is highly desirable.
- Proven experience (2+ years) in IT auditing, security, or control reviews.
- Strong understanding of risk management, cybersecurity, Firewalls, VPNs, and data protection.
- Excellent analytical, problem-solving, and research skills.
- Exceptional written and oral communication skills.
- Meticulous attention to detail and ability to maintain confidentiality.