06/01/2025 updated
100 % available
CISA Certified Risk Management and IT Audit Professional
Italy
Only remote
Enterprise Risk ManagementData AnalysisAuditingBusiness AnalysisBusiness Process ImprovementBusiness RequirementsComputer SecurityData VisualizationFeasibility StudiesInformation Technology AuditLookup TableProject ManagementPivot TableQuality ManagementMicrosoft Power BIResource Allocation
Risk Management
Expertise in vendor risk management, conducting comprehensive risk assessments and delivering accurate reports to stakeholders.
Data Analysis & Reporting
Advanced skills in Microsoft Excel including VLOOKUP, pivot tables, and data visualization tools like Power BI to create insightful reports.
IT Security Compliance
Knowledge of SOC 2, HITRUST, and information security frameworks with experience in audit certification processes.
Project Management
Experience in end-to-end project transition, planning, and resource allocation to meet deliverables according to SLAs.
Quality Assurance
Background in quality control processes, performing internal audits, and implementing continuous improvement initiatives.
Business Analysis
Skills in identifying process improvements, conducting feasibility analysis, and developing solutions aligned with business needs.
Technical Tools Proficiency
Competence with Microsoft Power BI, SharePoint, Dynamics, Zendesk, LUCID Chart, Smartsheet, and LearnSmart.
Expertise in vendor risk management, conducting comprehensive risk assessments and delivering accurate reports to stakeholders.
Data Analysis & Reporting
Advanced skills in Microsoft Excel including VLOOKUP, pivot tables, and data visualization tools like Power BI to create insightful reports.
IT Security Compliance
Knowledge of SOC 2, HITRUST, and information security frameworks with experience in audit certification processes.
Project Management
Experience in end-to-end project transition, planning, and resource allocation to meet deliverables according to SLAs.
Quality Assurance
Background in quality control processes, performing internal audits, and implementing continuous improvement initiatives.
Business Analysis
Skills in identifying process improvements, conducting feasibility analysis, and developing solutions aligned with business needs.
Technical Tools Proficiency
Competence with Microsoft Power BI, SharePoint, Dynamics, Zendesk, LUCID Chart, Smartsheet, and LearnSmart.
Experience
Professional experience0 - 5 years
Freelancer since2025
Languages
EnglishFluent
Project history
Oversee end-to-end process of researching, analyzing and reporting findings on third party risk management data for thousands of vendors. Lead cross-departmental collaboration, process improvement, and manage a team of research analysts. Work on HITRUST and SOC 2 Type 2 Projects.
Created and maintained team progress reports, documented lessons learned, created project specifications and technical reports. Provided process training to team members and ensured audit-related issues were resolved.
Developed ideas based on business needs, managed project documentation, and presented project status to various stakeholders.