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)
