Technology Audit Coordinator (Hybrid) (7678)
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#CR70771 Type: Full time
CareerFinders, on behalf of our client, a new multi-asset global trading platform, with expanding operations in Cyprus, we are seeking to recruit a Technology Audit Coordinator to join their growing team based in Nicosia. As a Technology Audit Coordinator, you will assist in reviewing and revising technology policy and procedures documentation, as well as maintain control matrices that are used in annual audit processes and relate directly to the policy and procedures of the IT and Software Development departments. Our client is seeking applicants who possess approximately 5+ years of experience conducting technology and financial control audits, such as SOC1, who hold an understanding of disparate areas of technology, including infrastructure, user access, software change management, operations, and security. Our client offers an attractive remuneration and benefits package, which includes Hybrid working conditions.
Key Duties/Responsibilities:
- Assist in reviewing and revising technology policy and procedures documentation.
- Maintain control matrices that are used in annual audit processes and relate directly to the policy and procedures of the IT and Software Development departments.
- Work with auditors on the scope of audits and descriptions of processes and controls.
- Collect evidence to support testing of controls during and between audit periods.
- Discuss audit findings with Technology management and work together on management responses.
- Act as the single point of communication for all Technology audit-related topics.
Key Skills/Experience:
- An academic background related to Computer Science, Information Technology, Information Security
- 5+ years in conducting technology and financial control audits, such as SOC1.
- Previous experience working in either Infosec, Software Engineering, Software Project Management, or IT Operations is a major plus.
- Practical understanding of disparate areas of technology, including infrastructure, user access, software change management, operations, and security.
- Strong familiarity with JIRA and Confluence.
- Ability to collect information from JIRA and other sources through the use of filters and custom reports.
- Comfortable speaking to both auditors and technicians about policies, procedures, and controls.
- Excellent communication skills in English are essential.
To apply for this vacancy, please send your CV, along with any covering letter to jobs@careerfinders.com.cy quoting the reference number CAR7678. Please note that due to the high volumes of applications received only shortlisted applicants will be responded to. By sending us your CV you are giving CareerFinders your consent to be contacted for this and any other suitable vacancies that we believe match your skills and experience. To view our privacy policy, please click www.careerfinders.com.cy/privacy-policy.