Participated in built-in audits - finishing up ITGC testing in assistance of economic statements audits.
Appraise IT infrastructure with regards to risks towards the Corporation and create controls to mitigate loss. Figure out and propose advancements to enterprise chance administration controls.
If you're looking for the top information security professional Work opportunities, you have to be sure your resume is as rock-reliable as the security strategies you layout and put into practice.
Guide audits to recognize advancement wants and evaluate the administration of information chance across the organisation or small business device
Aiding in development, evaluate, and dissemination of information security awareness communications in coordination with other institutional stakeholders
Work with all areas of the company to ensure that methods relating to Information Security suit with organization demands
Created and maintained SOX testing task management documentation together with timelines, thanks dates, dependencies and useful resource tracking.
Need to possess small business acumen and credibility to help you business enterprise line(s) proactively identify and tackle modifying workforce demands
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Execute time-sensitive software security assessments versus various programming languages using a range of techniques like: handbook code inspection, configuration have a peek at this web-site review, and automatic static Examination instruments
Three decades of audit or Information Security encounter which includes not less than 1 calendar year of units audit encounter
Document, publish and maintain vital information concerning security procedures and architecture; utilising documentation equipment, regular templates and also the doc acceptance procedures
Capability to carry out all aspects of the tip-to-conclusion IT audit system to incorporate engagement scheduling, coordination, scope resolve, risk and control identification, design and style of audit system techniques, testing, and evaluation and Assessment of effects and talent to organize sufficient documentation (get the job done papers) supporting all audit operate carried out to assist the preparation of the published report to Administration
Executes style and design pursuits and establishes expectations / top methods for company structure pursuits