IT Security Specialist(m/w/x)

Beschreibung

You will strengthen the company's security by leading IT audits and using data analytics to uncover insights, ensuring systems remain compliant while you influence a proactive culture of internal control.

Anforderungen

• •At least 4 years internal audit experience
• •Proven IT auditing expertise
• •Strong knowledge of audit standards
• •Risk management skills
• •Experience with IT general controls
• •Knowledge of compliance and governance
• •Familiarity with security frameworks
• •Advanced data analytics skills
• •Clear English communication
• •Impactful report writing skills
• •Ethical, independent, and confident personality
• •Ability to influence change
• •Professional certifications CIA, CISA, CPA, CISSP, CISM, or CRISC
• •Knowledge of data analytics tools

Aufgaben

• •Lead and execute IT-focused internal audits
• •Ensure systems meet regulatory and business requirements
• •Analyze data using queries and advanced analytics
• •Extract information from systems to improve audit efficiency
• •Develop a focused IT audit plan
• •Evaluate technology risks across the company
• •Translate findings into actionable recommendations
• •Present audit results to management and stakeholders
• •Act as an independent voice for compliance
• •Influence change and navigate resistance to controls
• •Build strong relationships with internal stakeholders
• •Foster a culture of proactive internal controls
• •Monitor evolving IT standards and best practices

Tools & Technologien

Benefits