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Ad title:
CISA, CISM and CRISC Professional
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International Auditing Company
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Published: 07 October
/ Deadline: 07 November
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Job Opportunity: CISA, CISM and CRISC Professionals
Join Our Technology Risk & Assurance Team
We are seeking experienced and motivated professionals holding internationally recognized certifications in Information Systems Audit, Information Security, and Technology Risk Management to join our growing advisory and assurance practice.
We invite applications from professionals holding one or more of the following certifications:
** CISA® (Certified Information Systems Auditor)
** CISM® (Certified Information Security Manager)
** CRISC® (Certified in Risk and Information Systems Control)
Key Responsibilities:
Successful candidates may be involved in:
** IT General Controls (ITGC) reviews and testing
** Information systems and cybersecurity audits
** Technology risk assessments
** Internal control evaluations
** ERP system control reviews (SAP, Oracle, Microsoft Dynamics, JDE, etc.)
** Information security governance and compliance assessments
** Control design and effectiveness testing
** Risk management framework development
** Third-party and vendor risk assessments
** Data analytics and technology-enabled assurance engagements
** Support of external and internal audit engagements involving complex IT environments
Candidate Profile
We are looking for professionals who possess:
Mandatory:
At least one of the following certifications:
** CISA
** CISM
** CRISC
Strong understanding of:
** IT controls
** Risk management
** Governance frameworks
** Information security principles
** Excellent analytical and problem-solving skills
** Strong written and verbal communication abilities
Preferred:
** Experience in audit, risk advisory, cybersecurity, or internal controls
Knowledge of:
** COBIT
** ISO 27001
** NIST Cybersecurity Framework
** COSO Internal Control Framework
** SOC reporting
** Experience with ERP systems and large-scale data environments
** Professional accounting qualifications (ACCA, CPA, ACA or equivalent)
What We Offer:
** Exposure to complex and challenging engagements across multiple industries
** Opportunities to work with leading organizations and emerging technologies
** Continuous professional development and certification support
** Collaborative and high-performing team environment
** Competitive compensation and career advancement opportunities
Who Should Apply?
This opportunity is ideal for:
** IT Auditors
** Technology Risk Consultants
** Internal Auditors
** Information Security Managers
** Cybersecurity Consultants
** Risk Management Professionals
** IT Governance Specialists
Application Process:
Interested candidates are invited to submit their CV and a brief cover letter outlining their relevant experience and certifications to: Relevantvacancy@gmail.com
Only shortlisted candidates will be contacted.
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