Job Description

We are seeking a highly skilled IT Risk & Enterprise Services professional with a strong focus on Management & Control Testing. As a key member of our team, you will play a vital role in assessing the effectiveness of internal controls, identifying potential risks, and recommending improvements to enhance the organization’s risk management framework.

Key Responsibilities:

• Risk Assessment and Planning:
  • Develop and execute risk assessments to identify key risks and control areas.
  • Develop comprehensive test plans and procedures to assess the design and operating effectiveness of controls.
• Control Testing:
  • Perform detailed testing of key controls across various IT domains, including:
    • Application controls (e.g., input controls, processing controls, output controls)
    • General IT controls (e.g., access controls, change management, system development and maintenance controls)
    • Infrastructure controls (e.g., network security, data center controls)
  • Utilize a variety of testing techniques, such as walkthroughs, inquiries, inspections, re-performance, and data analysis.
• Issue Identification and Reporting:
  • Identify control deficiencies and potential risks.
  • Document findings clearly and concisely in a professional manner.
  • Prepare detailed reports summarizing test results, control observations, and recommendations.
• Follow-up and Remediation:
  • Monitor the remediation of identified control deficiencies.
  • Verify the effectiveness of corrective actions implemented by management.
• Continuous Improvement:
  • Stay updated on industry best practices, regulatory requirements, and emerging risks.
  • Proactively identify opportunities to enhance the organization’s risk management and control framework.

Required Skills and Experience:

• Strong understanding of IT risk management frameworks (e.g., COBIT, ISO 27001, NIST Cybersecurity Framework)
• Experience in performing IT audits and control assessments
• Knowledge of relevant regulatory requirements (e.g., SOX, GDPR, HIPAA)
• Proficiency in using data analysis tools (e.g., SQL, Excel)
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team  

Preferred Skills:

• Certification in IT audit or risk management (e.g., CISA, CISM, CRISC)
• Experience with IT automation tools (e.g., RPA, scripting languages)
• Knowledge of emerging technologies and their associated risks (e.g., cloud computing, AI, IoT)

If you are a highly motivated and detail-oriented individual with a passion for IT risk management, we encourage you to apply.