CISA Auditor IT and Cyber Risk
Aufgaben
1. Responsible for technology and cybersecurity audits by executing the annual audit plan in accordance with international auditing standards and ethical principles.
2. Independently planning and conducting IT audits as well as risk assessments, and ensuring that IT audits are completed on time and within budget.
3. Participating in various measures for the continuous monitoring of the IT landscape.
4. Working closely with colleagues from the Audit department to identify emerging control issues at an early stage and reporting them to the Head of Audit and the relevant managers in the business units.
5. Analyzing audit findings and providing an independent overall assessment of the control environment, as well as developing recommendations to strengthen internal controls.
6. Contributing to increased efficiency and effectiveness within the