Information Technology Risk Auditor
5 days ago
This job description outlines the responsibilities and requirements for an Information Technology Risk Auditor role within our organization. The role is based in the UK, with some travel required to Warwick, but primarily working remotely. The successful candidate will be responsible for assisting with the implementation of the IT Controls framework within our Security Governance, Risk and Compliance (GRC) team. Key responsibilities include:
Main Responsibilities:
- Assess the design and effectiveness of IT security controls across Enterprise IT and Operational Technology settings.
- Collaborate with control owners to identify and document control gaps.
- Develop remediation plans for identified control issues or gaps.
Requirements:
- Extensive experience in auditing/testing IT security controls, including documentation.
- Background from working in a 1st, 2nd, or 3rd line or external audit role.
- A professional qualification related to IT audit, such as CISA or ISO27001 auditor.
- Familiarity with IT control frameworks, including NIST CSF, ISO27001, and CAF.
- Excellent communication and stakeholder management skills.
Compensation: The daily salary for this role is £600.
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