Description
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.