Job description
Job Description: Plan: support or lead IT risk assessments, set audit objectives and scope, and plan resources and timelines Execute: run walkthroughs, interviews, data analysis and control testing across IT governance, cyber, IAM, change/SDLC, IT operations, cloud, data, third parties and resilience, in on-premises, cloud and hybrid environments Judge: separate one-off exceptions from systemic control weaknesses Report: write findings (condition, criteria, cause, risk, recommendation), rate se…
