Position Details
About this role
This role involves conducting IT audits, risk assessments, and evaluating controls to ensure organizational security and compliance, supporting enterprise clients in the telecom industry.
Key Responsibilities
- Conduct risk assessments
- Perform IT audits
- Evaluate controls
- Ensure compliance
- Support audit procedures
Technical Overview
The position focuses on IT audit procedures, risk management, and cybersecurity controls, utilizing standards like COBIT and ISO 27001, with an emphasis on data privacy and analytics.
Ideal Candidate
The ideal candidate is an experienced IT auditor with 3+ years in risk assessments, IT controls, and cybersecurity, holding certifications like CIA or CISA. They are skilled in audit procedures, data analytics, and compliance standards such as COBIT and ISO 27001.
Must-Have Skills
Nice-to-Have Skills
Tools & Platforms
Required Skills
Hard Skills
Soft Skills
Certifications
Required
Preferred
Industry & Role
Keywords for Your Resume
Deal Breakers
Less than 3 years of IT audit experience, No relevant certifications (CIA, CISA), Lack of experience with risk assessments or IT controls, No familiarity with COBIT or ISO 27001
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