Fresher IT Risk

• 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

• 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.

Cập nhật gần nhất lúc: 2024-04-11 20:15:23