Employer Active
- USA
Not Disclosed
Salary Not Disclosed
1 Vacancy
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
Full Time