Infrastructure AuditRisk Assessment Suppor

Job Title: Infrastructure Audit/Risk Assessment Support

Job Description: Please see below.

Responsibilities:

Communicate with auditors to answer questions and provide clarification

Review audit findings and provide feedback to management

Participate in meetings with auditors and management to discuss audit results

Assist with the preparation of documentation with Infrastructure teams to reduce audit issues

Assist to conduct IT/cybersecurity risk assessments and documenting potential gaps

Collaborate with Infrastructure teams to identify potential risks and vulnerabilities

Analyze and evaluate the effectiveness of existing IT controls and make recommendations for improvements

Work with Infrastructure teams to develop and implement risk mitigation controls

Develop reports and dashboards in ServiceNow and Archer

Develop and maintain some IT procedures and runbooks owned by Infrastructure Services Group if requested by management

Qualification Requirements:

Bachelors Degree

Minimum 5 years of experiences in IT Risk or IT Audit

Excellent writing skills in English

Basic Excel skills such as the following but not limited to:

o How to filter columns

o How format cells/tables

o How to create pivot tables

o How to implement data validations

o how to create vlookup formulas

Certificate Holder of CISA (Certified Information Systems Auditor) or CRISC (Certified in Risk and Information Systems Control) is preferable but not required

Past experiences to perform/manage operations in any component of IT infrastructures (PC server network storages etc.) or develop applications is preferable but not required