Job Description
Join a prominent mid-tier consulting firm as part of their expanding IT Internal Audit & GRC team. This newly created position reflects strong business growth and will see you work closely with the Director across a diverse client portfolio of IT Audit, GRC, Program Assurance, and Data Analytics engagements.
Key Responsibilities
Lead and deliver IT audits end-to-end, including planning, walk-throughs, documentation, and reporting.
Conduct ITGC reviews, application controls testing, access management assessments, incident management reviews, and ISO 27001 related audits.
Support and oversee remediation activities for identified control deficiencies, program assurance and GRC work.
Liaise with internal and external stakeholders to ensure high-quality engagement outcomes.
Apply data analytics techniques as part of the audit and assurance process (advantageous).
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