Technology Assessor/internal Auditor

2 weeks ago

Glasgow, United Kingdom The FISER Group Full time

Primary Responsibilities

**The role's responsibilities include, but are not limited to**: - As a Technical Auditor & Subject Matter Expert, lead discussions with Tooling Owners, understanding current state of controls and optimal configuration to ensure compliance is met by adoption, making recommendations, challenging and deep diving to understand deficiencies/weaknesses and drafting reports to improve the overall maturity of our tools that will be visible by C-Suite Stakeholders. - Working with the Team to stand-up and mature the function from Pilot to BAU. Including the creation of requirements, processes, documentation and audit outputs/methodologies. - Analyzing Policy to identify potential gaps and weaknesses and make recommendations to remediate. - Stakeholder engagement and presenting results and the ability to convert technical jargon into digestible output.

Mandatory Experience

Desired Skills

Education, Background & Experience Required

**Education**: Bachelor's degree

A minimum of 5 years of relevant risk experience from roles in any of the following:

- Audit (internal or external) - Risk Officer/Information Security Officer - Technology Risk Governance - Risk Assessment (eg, RCSA) - Control Testing (eg, SOX) - Information Security/IT Security (eg, Entitlements Management, Segregation of Duties, Threat Management, Penetration Testing, Strategy) - Regulatory (eg, working as a financial services regulator or having experience dealing with regulators) - Technology/Information Security Policy/Procedures - Process/Risk/Control Frameworks, eg, COBIT

**Qualifications Desired Certifications**: Attainment of the following certifications is a strong plus:Certified Information Systems Auditor (CISA) - Certified in Governance for Enterprise IT (CGEIT) - Certified Internal Auditor - Certified Information Security Manager (CISM) - Certified Information Systems Security Professional (CISSP) - Certified in Risk and Information Systems Control (CRISC) - ISO 27001 Auditor

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