CISA, CISM and CRISC Certified Professional

Job Opening: CISA, CISM and CRISC Certified Professionals

Join the Technology Risk and Audit Team

We are looking for experienced and motivated professionals with internationally recognized qualifications in Information Systems Audit, Information Security, and Technology Risk Management.

Applications are invited from candidates who possess one or more of the following certifications:

• CISA (Certified Information Systems Auditor)
• CISM (Certified Information Security Manager)
• CRISC (Certified in Risk and Information Systems Control)

Key Responsibilities:

• Assess and test IT General Controls (ITGC);
• Conduct audits of information systems and cybersecurity;
• Evaluate technology risks;
• Analyze design and effectiveness of internal controls;
• Assess controls of ERP systems (SAP, Oracle, Microsoft Dynamics, JDE, and others);
• Review information security management and compliance;
• Develop technology risk management frameworks;
• Assess risks of third parties and suppliers;
• Perform data analytics and technology-based audit procedures;
• Support financial and internal audit tasks related to IT.

Requirements

Mandatory

* At least one active professional certificate: + CISA + CISM + CRISC * Good knowledge of IT controls, risk management, and governance principles; * Strong analytical and problem-solving skills; * Effective written and verbal communication skills.

Preferred

* Practical experience in IT audit, risk management, cybersecurity, or internal controls assessment; * Knowledge of the following frameworks and standards: + COBIT + ISO/IEC 27001 + NIST Cybersecurity Framework + COSO Internal Control Framework + SOC Reporting * Experience working with ERP systems; * Professional accounting qualification (ACCA, CPA, ACA, or equivalent).

What We Offer

• Participation in diverse and complex projects;
• Opportunity to work with leading organizations across various industries;
• Support for professional development and certifications;
• Collaborative professional environment;
• Competitive remuneration and career growth opportunities.

Who is this opportunity for?

This vacancy is particularly interesting for:

• IT auditors;
• Technology risk consultants;
• Internal auditors;
• Information security managers;
• Cybersecurity specialists;
• Risk management professionals;
• IT Governance and Compliance specialists.

Application Procedure

Interested candidates, please submit:

• Resume (CV);
• Brief cover letter describing relevant experience and certifications to.

We will only contact selected candidates.

Join the team that helps organizations manage technology risks, strengthen controls, and build trust.