/or existing IT General Controls from across access, change, and operations domains drawing on experience to do so independently and/or with minimal support. Working knowledge of COBIT/ITIL Frameworks Comfortable performing IT Risk Assessments across a variety of IT domains. Strong analytical and problem-solving skills, being able to decipher sometimes complex information, analyse and report More ❯
/or existing IT General Controls from across access, change, and operations domains, drawing on experience to do so independently and/or with minimal support. Working knowledge of COBIT/ITIL Frameworks Comfortable performing IT Risk Assessments across a variety of IT domains. Strong analytical and problem-solving skills, being able to decipher complex information, analyse and report on More ❯
ll need to succeed Knowledge of what a good control looks like but also has the ability to effectively test controls Understanding of core technologyandinformation security frameworks (COBIT, NIST, ISO27001) Excellent articulative ability Demonstrable experience working in IT audit, IT risk management, technical controls testing/management and IT risk & assurance-related roles Experience in an IT assurance More ❯
