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13 minutes ago
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java aws sql python iso 27001
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📋 Description

  • Execute and support IT internal controls assessments, other IT audits and investigations.
  • Design and implement automated, data-driven audit procedures using SQL, Python, or AI coding tools
  • Partner with Engineering and Product teams to audit secure software development lifecycles (SDLC)
  • Conduct internal compliance review, ensuring adherence to frameworks like ISO 27001, ISO 42001, ISO
  • Lead audits of cloud infrastructure (AWS, Azure, GCP) focusing on identity and access management
  • Assess and analyze the impact of IT control deficiencies and audit findings; identify remediation

🎯 Requirements

  • Bachelor’s degree in accounting, business, information systems, or related field or equivalent
  • 3+ years of IT audit or related work experience in high-growth, cloud-first technology companies.
  • Recognized professional qualification(s) CA/CPA/CISA/CIA/CISSP/CCSP (Certified Cloud Security
  • Proven experience in supporting the execution of an end-to-end IT SOX program and control
  • Data interpretation and data driven audit/analytics approach with experience in SQL. Java/Python
  • An ability to proactively problem-solve, identify, advocate for and execute improvements.
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