A leading global digital transformation consulting firm is seeking a Cybersecurity and IT Control Testing professional to lead audits and ensure compliance against cybersecurity risks. This role requires extensive experience in IT auditing, strong analytical skills with data analysis tools, and ability to communicate findings effectively. The position is full-time and offers a flexible hybrid work policy.
Qualifications
Extensive experience with IT and cybersecurity controls auditing.
Strong understanding of cybersecurity domains like identity management and data protection.
Ability to communicate complex technical findings clearly.
Responsibilities
Conduct walkthroughs of business processes and controls.
Plan and execute technology and compliance control audits.
Analyze technology processes for effectiveness of controls.
Skills
IT and cybersecurity controls auditing
Data analysis and scripting tools (Python, VBA, T-SQL)
Communication of complex technical findings
Strong organizational skills
Education
Relevant certifications (CISA, CISSP, CIA, CPA)
Tools
PowerBI
Microstrategy
Job description
A leading global digital transformation consulting firm is seeking a Cybersecurity and IT Control Testing professional to lead audits and ensure compliance against cybersecurity risks. This role requires extensive experience in IT auditing, strong analytical skills with data analysis tools, and ability to communicate findings effectively. The position is full-time and offers a flexible hybrid work policy.