Plan, complete and design bespoke audit procedures and tests
Attend meetings and interview staff to gather audit evidence such as audit documents and information
Examine and observe business procedures including stock takes, accounts, financial records, and other documentation
Analyze data to identify IT reporting errors, fraud, and operational Business risks
Prepare the final audit report, including highlighting issues and problems, and making recommendations for improvements to systems and processes
Discuss the conclusion and recommendations from the audit with clients, including agreeing recommendations to make improvements
Assess the existing risk management process, and accurately record the results
Kỹ năng & Chuyên môn
Graduated from Information Security and Cybersecurity or Information Technology or other related fields.
Understanding on System or network or endpoint or IT risk or Security
Good understanding of common standards such as ISO 27001 (Information)
Security Management System); PCI DSS, NIST, CIS
Highly developed diagnostic, analytical and conceptual skills to identify and drive creative solutions and practical risk-based strategy and implementation;
Excellent interpersonal communication, influencing and relationship building skills, including the ability to effectively communicate with a range of people across and external to the organization and in a wide range of cultural and communication contexts.
IT Consultant, Fintech, Software, Information Technology, Phần Mềm, Outsourcing, Công nghiệp ô tô, Phần cứng, Dịch vụ IT, Insurtech, Triển Khai Phần Mềm, Công nghệ thông tin