Audit Manager – Cybersecurity Audits – ()
- @TrendyJobbers | HR Outsourcing
- Full-time
- Posted 2 months ago
- Apply Before: July 9, 2024
- 0 Click(s)
- View(s) 56
Job Detail
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Job ID 1007758
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Career Level Others
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Experience 5 Years
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Industry Finance
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Qualifications Degree Bachelor
Job Description
Job Responsibilities:
1. Cybersecurity Audit Execution:
- Participate in the planning and execution of cybersecurity audits across the Group.
- Conduct complex cybersecurity audits across various business units and subsidiaries, focusing on areas such as access management, network security, data protection, and incident response.
- Evaluate the design and operating effectiveness of cybersecurity controls, ensuring alignment with internal policies, industry best practices and regulatory requirements.
- Perform technical testing and analyses, such as vulnerability assessments, penetration testing, and data analytics.
- Collaborate with other audit teams to deliver integrated audits and advisory assignments
2. Audit Reporting and Documentation:
- Prepare comprehensive audit reports detailing findings, risks, and recommendations for remediation.
- Document audit procedures, evidence, and working papers in accordance with established standards and methodologies.
- Collaborate with stakeholders to validate findings and ensure accurate reporting.
3. Risk Assessment and Recommendations:
- Analyze and evaluate the potential impact of identified risks on the organization’s operations and cybersecurity posture.
- Provide practical recommendations to mitigate risks and enhance the effectiveness of cybersecurity controls.
- Assist in the development and implementation of remediation plans, as necessary.
- Contribute to cybersecurity advisory projects and assessments, providing subject matter expertise and guidance.
4. Continuous Learning and Development:
- Stay updated with emerging cybersecurity threats, regulatory changes, and industry best practices.
- Participate in training and professional development opportunities to enhance technical and auditing skills.
- Contribute to the improvement of audit methodologies and procedures within the team.
5. Stakeholder Management and Mentorship:
- Collaborate effectively with cybersecurity teams, IT teams, business units, and relevant stakeholders during audit engagements.
- Foster positive relationships and maintain open communication channels to facilitate the audit process.
- Provide guidance, mentorship, and support to junior auditors and team members.
Required skills
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