Ensure that audits are delivered in line with the methodology
announcement, execution, report elaboration and validation with IT / Internal Audit Leadership
Manage IT Audits with broad focus on Information Security domain / capabilities e.g. Cyber Threat, Identity and Access Management, Data Protection, Cloud Security / Resilience, 3rd party security, integrated audits related to web applications, databases and commerce platforms, as well as audits of data & information privacy, etc.
Manage IT auditors to ensure the team effectively execute planned activities
Ensure that IT processes and controls part of the scope of each audit comply with policies, standards and regulatory requirements
Acts as a trusted advisor to the IT / Cybersecurity organization and management
Work with a Data Analytics team to ensure the maintenance of existing audit tools and creation of new tools / reports requested by the Audit Team.
Requirements
Bachelor's degree in information systems, Computer Engineering, Computer Science, or related fields
5+ years of experience in Internal Audit delivering successful information security / cybersecurity audits
Excellent knowledge of auditing Cyber Security, Network, Applications, Cloud, Third Parties and knowledge of key areas such as: Threat intelligence, security monitoring, Identity & User Access Management, Vulnerability management
Good understanding of IT Control Frameworks, such as COBIT, ISO27001, ITIL, etc.
Experience acting in the Business Intelligence / Analytics / Insights area
Excellent (audit) report writing and oral communication skills
CISA/CIA/CISSP/CISM/CEH or equivalent designation highly desirable