Looking for freelance experiened audit staff ,able to conduct audit work independently , from sending engagement letter , audit planning to draft a..
Looking for freelance experiened audit staff ,able to conduct audit work independently , from sending engagement letter , audit planning to draft audit report, whole audit cycle.
Field work is flexible , can be conducted everywhere.
Roles & Responsibilities
Undertake audit projects that meet department and other appropriate standards (e.g., ISACA, IIA).
Conduct risk asses..
Roles & Responsibilities
Undertake audit projects that meet department and other appropriate standards (e.g., ISACA, IIA).
Conduct risk assessments and audit on IT governance and compliance within required timeline.
Establish risk-based audit programs and determine scope of review in conjunction with the Senior Manager
of Internal Audit.
Work collaboratively with other team members to ensure audit work and other projects undertaken
throughout the Organisation provides appropriate assurance.
Influence and facilitate changes to improve the controls environment to mitigate risks to an acceptable level.
Work with the team to maintain and develop relationships with key stakeholders to help ensure the audit
work carried out adequately addresses the key risks in the Organisation.
Ensure management actions plans for control issues identified are followed-up in a timely manner.
Provide advisory in IT security and system control during pre- and post-implementation.
Participate in ad-hoc projects
Working Experience
Minimum 3 or more years of IT/ cybersecurity audit experience in cyber assessment, network and infrastructure security, threat detection, incident response, vulnerability management, security governance, risk, and compliance.
Experienced in auditing of cloud-based platforms (AWS, Microsoft Azure, Google Cloud), services, and applications.
