IT Audit Professional

**Summary**:The IT Audit Specialist has strong IT technical knowledge and acts as the focal point for IT audit-related matters.He/She is responsible for the assessment of the IT risks within the organisation, design of the audit response and oversight of the execution.He/She builds strong relationship with IT management (MT-1 level) not only by providing...

Job Title: IT Senior AuditorLeading a global team, we seek an experienced IT Senior Auditor to lead risk-based IT audits, integrated audits with finance/operational audit teams and perform SOX work.Key Qualifications:Proven experience in leading technology and SOX audit assignments from planning to reporting phase;Excellent knowledge of NIST cybersecurity...

IT Risk Management RoleThis is an exciting opportunity to join our organization as an IT risk management professional. As a key member of our team, you will be responsible for identifying and mitigating potential risks associated with our technology systems.The successful candidate will have a strong understanding of IT general controls, automated controls,...

Job SummaryWe are seeking an IT Risk and Audit professional to fill this role at our organization.The Business Risk and Audit function provides assurance and recommendations to the Executive Board and the Audit Committee on risk management, control, and governance practices. The department facilitates setting governance standards, providing advice on...

Process Auditor RoleThe ideal candidate for this position will be an analytical professional with a passion for process optimization, risk mitigation, and internal controls.Key Responsibilities:Audit Planning: Develop detailed audit plans by identifying risk areas and defining scope, objectives, and methodology.Process Evaluation: Collect and analyze...

Job SummaryAn Internal Audit Professional is responsible for conducting comprehensive and strategic internal audits, developing insightful audit reports, and effectively communicating results to senior stakeholders.Key Responsibilities:Conduct in-depth and structured internal audits, analyzing business processes and providing actionable recommendations for...

Risk & Audit Expert TalentKey Responsibilities:Ensure the integrity of business operations by identifying and mitigating potential risks.Collaborate with stakeholders to develop and implement effective risk management strategies.Requirements:Extensive experience in risk assessment and audit procedures.Strong analytical and problem-solving skills.Excellent...

Job DescriptionWe are seeking a Senior Governance Specialist to strengthen our company's governance and information security processes.This professional will play a key role in implementing and monitoring controls required for SOC 2 Type 2 and ISO 27001 certification, ensuring compliance with industry best practices.The primary focus will be on defining and...

IT Risk and Compliance ProfessionalWe are seeking a skilled IT risk and compliance professional to join our organization. The ideal candidate will have a strong background in IT management processes, business enabling through IT, and risk & audit skills.The successful candidate will contribute to the Business Risk and Audit - IT focus team, performing and...

Are you our new colleague? We're looking for a IT risk & audit professional at Randstad GlobalSao Paolo, Brazil, hybrid, fulltime BR&AFThe business risk and audit function (BR&AF) provides assurance and recommendations to the Executive Board and the Audit Committee on Randstad Group's (risk) management, control and governance practices. Therefore the...