IT Auditor Full Time

Talent Smart Limited

We are seeking an experienced IT Auditor to work as part of a GRC project that requires the creation of an IT General Control Catalogue.

Engagement will involve:

• Gap analysis with existing control libraries (Standard and ARIS)
• Create controls to fill gaps
• Review, update and validate with key stakeholders
• Deliver and implement a nominative IT general control catalogue to be rolled out

Key skills & Experience Required:

• Must have solid experience in implementing a control catalogue
• Extensive knowledge of Risk & Control assessment methods
• Working knowledge of COBIT, NIST CFS and ISO27001
• Ability to drive technical consensus and facilitate agreements with challenging stakeholders
• Knowledge of internal and external regulatory policies, standards, procedures and controls
• Strong communication and conflict management skills
• Facilitated workshops with senior stakeholders from diverse background to implement the ITGC Catalogue
• Produced communication material and reporting suitable for CxO level and senior leadership
• Administered Governance, Risk and Compliance tools and methods

To arrange an initial interview please apply today.