Certified Information Systems Auditor

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.