IT Auditor

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Auditing Governance Risk Management and Compliance Stakeholder Management Control Objectives for Information and Related Technology (COBIT) Communication Conflict Management Gap Analysis Leadership ISO/IEC 27001 Risk Analysis Carry Out Assessments National Institute of Standards and Technology (NIST) Expertise in Communications


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.

Start date
initial 6 months
Talent Smart Limited
Published at
Project ID:
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