information systems auditor

Abbott

<div><p>Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 115,000 colleagues serve people in more than 160 countries.</p><p><b>
Working at Abbott</b></p><p></p><p>
At Abbott, you can do work that matters, grow, and learn, care for yourself and your family, be your true self, and live a full life. You&rsquo;ll also have access to:</p><ul><li><p>
Career development with an international company where you can grow the career you dream of.</p></li><li><p>
Employees can qualify for free medical coverage in our Health Investment Plan (HIP) PPO medical plan in the next calendar year.</p></li><li><p>
An excellent retirement savings plan with a high employer contribution &middot; Tuition reimbursement, the Freedom 2 Save student debt program, and FreeU education benefit - an affordable and convenient path to getting a bachelor&rsquo;s degree.</p></li><li><p>
A company recognized as a great place to work in dozens of countries worldwide and named one of the most admired companies in the world by Fortune.</p></li><li><p>
A company that is recognized as one of the best big companies to work for as well as the best place to work for diversity, working mothers, female executives, and scientists.</p></li></ul><p></p><p><b>
The Opportunity
</b></p><p>Our location in Chicago, IL currently has an opportunity for an Senior Auditor, Global IT Audit.</p><p></p><p>
You will be joining a multinational organization with a strong emphasis on talent development where you will spend 2-3 years&rsquo; operating within this cross-functional role and learning Abbott&rsquo;s diverse and evolving businesses. Afterwards you will have the opportunity to transition into various positions in the organization such as Cybersecurity, Global Privacy, Operating Divisional IT Roles, Global IT, and Legal.</p><p></p><p>
The Senior Auditor, Global IT is responsible for assessing the adequacy of Global Information Technology security and controls for applications and infrastructure throughout Abbott&rsquo;s international and domestic organizations. The individual will effectively scope and plan for assigned audit engagements including preparation of audit risk assessments and planning to drive appropriate audit coverage. The IT auditor will execute audit fieldwork using a risk-based approach to help ensure effective testing coverage. They will identify control gaps and other areas of risk exposure related to controls within IT processes and deliver achievable, meaningful recommendations for management to mitigate the identified risks.</p><p></p><p>
The individual should have the demonstrated ability to communicate effectively, present professionally, and work well with the highest level of Corporate and Division management as well as his/her peer group.</p><p></p><p><b>
What You&rsquo;ll Work On</b></p><ul><li><p>
Lead and execute Information Systems audits throughout Abbott's international and domestic organizations.</p></li><li><p>
Assess the design and development of security solutions and their adherence to applicable policies and comply with information security requirements.</p></li><li><p>
Prepare and present audit findings to senior management.</p></li></ul><ul><li><p>
Maintain comprehensive historical audit work paper documentation that fully supports reported audit results, leveraging established department tools and standards.</p></li><li><p>
Proactively communicate with key stakeholders regarding audit status, findings and other relevant issues.</p></li><li><p>
Stay abreast of current and emerging security risks. Research new technologies, understand existing processes, and reference recognized standards and frameworks.</p></li><li><p>
Work collaboratively with others on the Corporate Audit team to proactively assess organizational IT risks and ensure effective audit coverage.</p></li><li><p>
Identify control gaps and other areas of heightened risk exposure related to governance, risk management and internal controls within IT processes.</p></li><li><p>
Design and deliver achievable meaningful recommendations for management to mitigate the identified risks.</p></li></ul><p></p><p><b>
Required Qualifications</b></p><ul><li><p>
BA/BS degree in Business, Computer Science, Management Information Systems or related field, or equivalent practical experience.</p></li><li><p>
3-5+ years of related experience with a top-tier consulting or public accounting firm in one of the following two areas required:</p><ul><li><p>
Execution of Information Systems audits, including Application, Platform or</p></li><li><p>
General IT Controls; or conducting information security assessments or implementing information security controls.</p></li></ul></li><li><p>
Strong interpersonal and communication skills are required.</p></li><li><p>
60% travel to Abbott's International and Domestic locations required.</p></li><li><p>
Must be able to work from one of our Chicago or Lake County locations.</p></li></ul><p></p><p><b>
Preferred Qualifications</b></p><ul><li><p>
Experience with auditing major ERP systems (i.e. SAP)</p></li><li><p>
Experience with auditing IaaS, PaaS, SaaS services and solutions</p></li><li><p>
Deep insight of best practice standards and frameworks, such as ISO 27001/2 and NIST.</p></li><li><p>
In-depth understanding of network and system security technology and practices across major-computing areas.</p></li><li><p>
Experience with Technology Risk Management / IT Audit function in Enterprise organizations.</p></li><li><p>
Certifications such as HCISPP, CHPS, CISA, CISSP, CISM, CRISC, CIPP.</p></li><li><p>
Manufacturing and/or international business experience.</p></li><li><p>
Foreign language skills.</p></li></ul><p></p><p>
Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives: www.abbottbenefits.com</p><p>
Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity. Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott, and on Twitter @AbbottNews.</p><p></p><p><br>
The base pay for this position is $78,000.00 &ndash; $156,000.00. In specific locations, the pay range may vary from the range posted.</p></div>

Senior Auditor, Global IT Audit

Deloitte

<div><div><div><b>Location
</b></div><p>Doha
</p></div><div><div><div><b>About Deloitte</b>: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.</div><div></div><div><b><br>
Our Purpose</b></div><div></div><div><br>
Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.</div><div></div><div><br>
Our shared values guide the way we behave to make a positive, enduring impact:</div><div></div><ul><li><br>
Lead the way</li><li>Serve with integrity</li><li>Take care of each other</li><li>Foster inclusion</li><li>Collaborate for measurable impact</li></ul><div></div><div><b><br>
Audit &amp; Assurance | IT Audit - Experienced Associate</b></div><div></div><div><br>
Your role as an experienced IT Auditor, will perform a variety of assurance and testing work for a portfolio of diversified clients in different industries focusing on FSI. Given the many opportunities to work with different engagement teams and managers, you will learn to collaborate very fast. As you progress, we train and assign you to different aspects of the engagement.</div><div></div><div><br>
During your tenure as experienced IT Auditor, you will demonstrate and develop your capabilities in the following areas:</div><div></div><ul><li><br>
Perform business process understanding along with financial audit teams to identify scope for IT Audit procedures such as test of automated control, data analysis and other audit procedures to address financial audit risks.</li><li>Prepare and communicate IT Audit Plan, budget, and timelines to the IT Audit Manager.</li><li>Perform fieldwork and audit procedures such as IT risk assessment, test of automated / application controls, test of general IT Controls, interface controls and test of system-generated reports, risk mitigation procedures and reporting preparation.</li><li>Identify and evaluate IT risks and impacts associated with identified issues</li><li>Communicate engagement issues and findings to senior management and client personnel</li><li>Prepare written reports on findings and recommendations from engagement work</li><li>Develop and maintain positive working relationships with client personnel</li></ul><div></div><div><b><br>
Leadership capabilities:</b></div><div></div><ul><li><br>
Builds own understanding of our purpose and values; explores opportunities for impact.</li><li>Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent</li><li>Understands expectations and demonstrates personal accountability for keeping performance on track</li><li>Actively focuses on developing effective communication and relationship-building skills</li><li>Understands how their daily work contributes to the priorities of the team and the business</li></ul><div></div><div><b><br>
Qualifications:</b></div><div></div><ul><li><br>
BS in Computer Science, Business Computer or Management Information Systems</li><li>CISA or other relevant certification is a plus</li><li>3+ years of related experience within professional services, IT External audit or IT Internal Audit</li><li>Strong background in auditing techniques and/or computer control environments in Financial Services Industry</li><li>Ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines</li><li>Experience in testing general IT controls of applications, operating systems, and databases; testing of system generated reports</li><li>Proficient in understanding business processes, identifying and testing of automated application controls</li><li>Ability to perform risk mitigation procedures, which include identifying and testing mitigating controls, compensating controls etc</li><li>Articulate, well-spoken, team player and passionate about delivering tangible outcomes</li><li>Willing to work hours as needed to meet client deadlines and firm needs</li><li>Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques</li><li>Ability to work under pressure and meet deadlines</li><li>Ability to conduct extensive research</li></ul></div></div></div><div></div>

Experienced Associate | IT Audit | Audit & Assurance | Qatar | FY27

Mountain America Credit Union

<p></p><div><h1 class="jobSectionHeader"><b>Please reference the schedule and minimum qualifications listed below before applying.</b></h1><p></p><p>
If you need assistance with filling out our application form or during any phase of the application, interview, or employment process, please notify our Human Resources Team at 801-366-6947 option 1 or email macurecruiting@macu.com and every reasonable effort will be made to accommodate your needs in a timely manner.</p><p></p><h1 class="jobSectionHeader"><b>
Job Summary</b></h1>
To perform audits and reviews, and to review, test, and assess control environment to help safeguard credit union assets.<p></p><h1 class="jobSectionHeader"><b>
Job Description</b></h1><p><b>
LOCATION</b></p><p>
Mountain America Center - Hybrid:</p><p>
9800 S Monroe St<br>
Sandy, UT 84070</p><p></p><p><b>
SCHEDULE</b></p><ul><li>This is a Hybrid Schedule- this team is in office 3 days a week (Tuesday, Wednesday, and Thursday) with 2 days remote (Monday and Friday)</li></ul><p></p><div><div><p><b>
Key Responsibilities</b></p></div><div><ul><li><p>
Lead and perform audits of IT systems, applications, infrastructure, and cybersecurity processes.</p></li></ul></div><div><ul><li><p>
Execute all phases of the audit lifecycle, including planning, process walkthrough, risk assessment, fieldwork testing, and reporting.</p></li></ul></div><div><ul><li><p>
Evaluate and align third-party IT control frameworks as inputs to audit scope.</p></li></ul></div><div><ul><li><p>
Identify risks and control gaps, across MACU IT processes and systems.</p></li></ul></div><div><ul><li><p>
Contribute to IT audit entity risk assessments and development of the IT audit plan.</p></li></ul></div><div><ul><li><p>
Conduct and lead interviews with key MACU IT personnel to gather required understanding of process and risks for advisory engagements</p></li></ul></div><div><ul><li><p>
Provide insights into IT and cyber risk exposures, control design, and governance effectiveness.</p></li></ul></div><div><ul><li><p>
Recommend practical, risk-based solutions to improve IT controls, processes, and compliance posture.</p></li></ul></div><div><ul><li><p>
Prepare clear, concise audit documentation including work papers, findings, and audit reports.</p></li></ul></div><div><ul><li><p>
Prepare and communicate audit engagement status and observations to management and stakeholders.</p></li></ul></div><div><ul><li><p>
Track and validate remediation efforts to ensure timely resolution of audit findings.</p></li></ul></div><div><ul><li><p>
Contribute to continuous improvement of audit methodologies, tools, and data analytics capabilities.</p></li></ul></div><div><ul><li><p>
Stay current with emerging technologies, cybersecurity risks, and regulatory expectations.</p></li></ul></div><div><ul><li><p>
Support adoption of audit automation and GRC tools (e.g., Archer or similar platforms, if applicable in your environment).</p></li></ul></div><div><ul><li><p>
Partner with business, IT, Risk Management, and Compliance teams to enhance alignment across the Three Lines model.</p></li></ul></div></div><div><div><ul><li><p>
Serve as a trusted advisor while maintaining auditor independence and objectivity.</p></li></ul></div><div><ul><li><p>
Provide guidance and mentorship to Staff Auditors and interns.</p></li></ul></div><div><ul><li><p>
Review audit workpapers and ensure quality and adherence to standards.</p></li></ul></div><div><ul><li><p>
Assist managers in audit planning and stakeholder engagement.</p></li></ul></div><div><ul><li><p>
Maintain and develop competencies aligned with internal audit standards and professional development expectations.</p></li></ul></div><div><ul><li><p>
Uphold independence, objectivity, and ethical standards in all audit activities.</p></li></ul></div><p></p><div><p><b><br>
Minimum</b><b> </b><b>Qualifications</b></p></div><div><p><b>
Education</b></p></div><div><ul><li><p>
Bachelor&rsquo;s degree in information systems, Computer Science, Accounting, Cybersecurity, Data Analytics or a related field.</p></li></ul></div><p></p><div><p><b>
Experience</b></p></div><div><ul><li><p>
Three years performing end-to-end IT and/or cybersecurity audits</p></li></ul></div><div><ul><li><p>
One or more years of experience leading IT and cybersecurity end-to-end process and control walkthroughs.</p></li></ul></div><p></p><div><p><b>
Certification</b></p></div><div><ul><li><p>
Passed at least one of the following CISA, CPA or CIA exams.</p></li></ul></div><p></p><div><p><b><br>
Preferred Qualifications</b></p></div><p></p><div><p><b>
Education</b></p></div><div><ul><li><p>
Master&rsquo;s degree in information systems, Computer Science, Accounting, Cybersecurity, Data Analytics or a related field.</p></li></ul><p></p><div><p><b>
Experience</b></p></div><div><ul><li><p>
Demonstrated understanding of how to apply IT control frameworks (e.g., NIST, COBIT, ISO 27001) in auditing.</p></li></ul></div><div><ul><li><p>
Demonstrated ability to assess risks, analyze complex systems, and identify control weaknesses.</p></li></ul></div><div><ul><li><p>
Strong written and verbal communication skills, with the ability to present to management with confidence.</p></li></ul></div><div><ul><li><p>
Demonstrated application of analytical thinking and synthesis of disparate information.</p></li></ul></div><div><ul><li><p>
Demonstrated ability to work autonomously and execute more than one audit engagement simultaneously.</p></li></ul><p></p><div><p><b>
Certification</b></p></div><div><p>
Achieved at least one of the following CISA, CPA or CIA certifications.</p></div></div></div></div><p></p><p><b><br>
Managerial Responsibility</b></p><p>
None</p><p></p><p><b>
Computer/Office Equipment Skills
</b></p><ul><li>Advanced level skill for Microsoft Office (Outlook, Word, PowerPoint, Excel), especially Excel.</li><li>
Knowledge of computer assisted audit techniques preferred.</li><li>
Experience with data analysis software, such as ACL, IDEA, and/or Picalo, preferred.</li></ul><p></p><p><b>
Language Skills
</b></p><ul><li>Demonstrated ability to clearly communicate verbally and in writing.</li><li>
Demonstrated ability to read and follow instructions.</li></ul><p></p><p><b>
Other Skills and Abilities
</b></p><ul><li>Ability to perform ad hoc data analysis in conjunction with audits, as necessary.</li><li>
Understanding of financial institution operations and transactions.
</li><li>Ability to communicate effectively and courteously.</li><li>
Ability to understand regulations.</li><li>
 Understanding of the credit union data system and ability to use a computer, and software applications.</li><li>
Ability to recognize and analyze problems, improprieties, and opportunities for improvement.</li></ul><p></p><p><b>
PHYSICAL ABILITIES / WORKING CONDITIONS
</b></p><p></p><p><b>Physical Demands</b></p><p>
Ability to sit, talk and hear consistently</p><p>
Ability to stand, walk, and use hands to handle or reach occasionally</p><p></p><p><b>
Vision Requirements</b></p><p>
Close vision (clear vision at 20 inches or less)</p><p>
Distance vision (clear vision at 20 feet or more)</p><p></p><p><b>
Weight Lifted or Force Exerted</b></p><p>
Ability to lift up to 25 pounds occasionally may need to lift up to 50 pounds.</p><p></p><p><b>
Environmental</b></p><p>
There are no unusual environmental factors (such as a typical office)</p><p></p><p><b>
Noise Environment</b></p><p>
Moderate noise (business office with computers and printers, light traffic)</p><p><i>
***This Job is not eligible to be performed in Colorado or Connecticut, either remotely or in-person.***</i></p><p>
Mountain America Credit Union is an EEO/AA/ADA/Veterans employer.</p></div>

Senior Auditor

State of Michigan

<div><div><div><h2 class="jobSectionHeader"><b>Job Description</b></h2></div><br>
<p></p><div><br>
<br>
<div><b>Multiple vacancies may be filled utilizing this posting</b></div><p>
This position primarily assists in and/or performs attestation reviews/risk assessments that adhere to generally accepted government auditing standards (GAGAS) for contracts of consultants and railroad companies and performs internal audits/risk assessments of the bureaus, offices, and regions of the Michigan Department of Transportation&rsquo;s (MDOT) organizational entities and processes. The auditor position may be tasked with completing special assignments and investigations.</p><p>
The auditor position may also assist in and/or conduct reviews of pre-awards, proposed agreements, prequalification reviews, and Certified Public Accountant (CPA) working papers. This position may also assist in and/or perform attestation reviews that adhere to GAGAS for costs for contracts of local units of government, planning agencies, public transit authorities and agencies, universities, public utilities, and others doing business with MDOT for highway maintenance, transportation services, construction, relocation of utility facilities, improvements on federal aid systems, economic development projects, and other services.</p><p>
The auditor position is also responsible for performing other duties as assigned, and as needed, can be rotated within the Office of Commission Audits (OCA).</p><p>
The &quot;Salary&quot; listed above is a range that reflects the minimum rate at the entry <i>(9)</i> level through the maximum rate at the advanced (12) level. Based on education and experience, candidates will be reviewed to determine what level they are qualified for.</p><p>
For additional information, please see the links below:</p><ul><li>
Auditor 9-P11 Position Description (Download PDF reader)</li><li>
Auditor 12 Position Description (Download PDF reader)</li><li>
All about MDOT</li></ul><div></div><p>
Based on operational needs and within established limits, remote work and alternate work schedule requests for this position may be considered.</p><p>
For information on benefits, visit www.mi.gov/employeebenefits or www.mi.gov/orsstatedc.</p><p>
The State of Michigan has been recognized as a leading U.S. employer by new graduates from 2021-2023 and a best large U.S. and state employer. Recognized on the international stage for fostering positive employee engagement, the State of Michigan is a past recipient of a North America Government Agency Employees Engagement Award.</p></div><p></p>
<div><h2 class="jobSectionHeader"><b>Required Education and Experience</b></h2></div>
<div><p><b>Education</b><br>
Possession of a bachelor's degree with at least 24 semester (36 term) credits in accounting.</p><p><b><br>
NOTE:</b> We may consider applicants that will be obtaining a bachelor&rsquo;s degree with at least 24 semester (36 term) credits in accounting by May 31, 2026.</p><b><br>
Experience</b><br>
<br>
Auditor 9<br>
No specific type or amount is required.<br>
<br>
Auditor 10<br>
One year of professional experience auditing accounting, financial, and operations records equivalent to an Auditor 9.<br>
<br>
Auditor P11<br>
Two years of professional experience auditing accounting, financial, and operations records equivalent to an Auditor, including one year equivalent to an Auditor 10.<br>
<br>
Auditor 12<br>
Three years of professional experience auditing accounting, financial, and operations records equivalent to an Auditor, including one year equivalent to an Auditor P11.</div><p></p>
<div><h2 class="jobSectionHeader"><b>Alternate Education and Experience</b></h2></div>
<div><p><b>Alternate Education and Experience</b><br>
<br>
<b>Auditor 9 - 12</b><br>
<br>
Possession of a bachelor&rsquo;s degree with at least 24 semester (36 term) credits in one or a combination of the following: finance, economics, information systems, business analytics, data analytics, statistics, quantitative methods, data science, or management may be substituted for the education for agency positions responsible for internal auditing or Office of Auditor General positions responsible for auditing.<br>
<br>
Possession of a Certified Internal Auditor certification or a Certified Information System Auditor certification may be substituted for one year of experience at the P11 level for positions responsible for internal auditing.<br>
<br>
Possession of a Certified Management Accountant certification (CMA) may be substituted for six months of experience at the P11 level.<br>
<br>
Possession of a Certified Public Accountant certification (CPA) may be substituted for one year of Auditor experience.</p></div>
<div><h2 class="jobSectionHeader"><b>Additional Requirements and Information</b></h2></div>
<p></p><div><p>To be considered for this position you must:</p><ul><li>
Attach a detailed r&eacute;sum&eacute; and cover letter.</li><li>
If applicable, attach a copy of your official college transcripts and/or foreign degree evaluation with your application. Click here for the State of Michigan (SOM) definition of an Official College Transcript. Applicants who possess foreign degrees must have their academic credentials evaluated or converted into U.S. educational equivalents. Civil Service accepts evaluations from organizations listed on the National Association of Credential Evaluation Services or the Association of International Credential Evaluators, Inc.</li></ul><br>
View the job specification at: https://www.michigan.gov/mdcs/-/media/Project/Websites/mdcs/JOBSPECS/A/Auditor.pdf (Download PDF reader)<p><br>
MDOT does not participate in E-Verify and does not sponsor visa applications.</p><p>
All newly hired state employees are required to submit and pass a pre-employment drug test and physical (if applicable) prior to their actual appointment. Criminal and driving records will also be checked if applicable. Any position offer will be conditional until results of the drug test, physical, criminal background, and driving records indicate eligibility for employment.</p><p>
The department reserves the right to close this posting prior to its original end date once a sufficient number of applications have been received.</p><p>
Your application for any position does not guarantee that you will be contacted by the Department for further consideration. Only those applicants interviewed will be notified of the results.</p><p>
The use of artificial intelligence (AI) software of any kind is prohibited in all areas of the selection process including, but not limited to, responses to application questions and responses to interview questions or exercises.</p><p>
If you have questions related to this posting, please contact Camryn Nauta at nautac@michigan.gov.</p></div><p></p>
</div><div></div><div><div><p><b>Accommodations</b><br>
If you require a reasonable accommodation to participate in the application or selection processes, please contact the ADA coordinator (Download PDF reader) for the agency that posted this position vacancy.</p></div></div></div>

Auditor 9-12 (Commission Audits)

The Certification International

<p>We are seeking a qualified freelance Lead Auditor who is currently based in Qatar to collaborate with us. with strong experience in:</p><p>Integrated Management Systems (IMS)</p><p>(ISO 9001 &ndash; ISO 14001 &ndash; ISO 45001)</p><p>Information Security &amp; Business Continuity</p><p>(ISO 27001 &ndash; ISO 22301)</p><p>Food Safety Management Systems</p><p>(ISO 22000 &ndash; HACCP &ndash; FSSC 22000)</p><p>(ISO 50001 )</p><p>Responsibilities: Conduct certification and surveillance audits according to international standards</p><p>Prepare audit reports with professional accuracy</p><p>Ensure clients&rsquo; compliance with quality, environmental, occupational health &amp; safety, information security, business continuity, and food safety requirements</p><p>Support continuous improvement initiatives</p><p>Requirements: Certified Lead Auditor for IMS, Information Security, and Food Safety</p><p>Strong knowledge of ISO standards</p><p>Excellent communication &amp; reporting skills</p><p>Ability to travel and handle multiple audits</p><p>Job Type: Full-time _Part Time</p><p>Job Types: Full-time, Part-time</p><p>Work Location: Hybrid remote in Doha (Doha)</p>

FREELANCER LEAD AUDITOR

Digital Egypt For Investment Co.

<div>
 <strong>
  Overview
  <br/>
  <br/>
 </strong>
 We are seeking a highly skilled and experienced
 <strong>
  Information Security Auditor
 </strong>
 to join our dynamic team. The ideal candidate will be responsible for executing comprehensive information security audits to assess the effectiveness of our organizations&rsquo; security controls and processes. The Senior Information Security Auditor will play a crucial role in identifying vulnerabilities, recommending improvements, and ensuring compliance with industry standards and regulations.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <strong>
  Audit Planning and Execution:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Support the planning, execution, and management of information security audits, including risk assessments and scoping.
  </li>
  <li>
   Conduct thorough reviews of security policies, procedures, and technical controls.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Risk Assessment
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Identify and evaluate potential security risks and vulnerabilities, and provide recommendations for risk mitigation.
  </li>
  <li>
   Collaborate with cross-functional teams to assess the impact of identified risks on business operations.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Compliance And Standards
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ensure compliance with relevant laws, regulations, and industry standards.
  </li>
  <li>
   Keep abreast of changes in the regulatory environment and recommend adjustments to audit processes accordingly.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Report Generation
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Prepare clear and concise audit reports outlining findings, recommendations, and remediation plans.
  </li>
  <li>
   Communicate audit results to senior management and provide guidance on security best practices.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Collaboration
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Collaborate with internal teams to promote a culture of security awareness and compliance.
  </li>
  <li>
   Support communication with other cross-functional departments to address security concerns and implement solutions.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Continuous Improvement
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Support continuous improvement initiatives related to information security processes and controls.
  </li>
  <li>
   Stay current with emerging security threats and technologies to enhance audit methodologies.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in Information Security, Computer Science, or a related field.
  </li>
  <li>
   Certified Information Systems Auditor (CISA) or equivalent certifications.
  </li>
  <li>
   Proven experience in information security auditing, risk management, and compliance.
  </li>
  <li>
   Strong understanding of industry standards such as ISO 27001, NIST, and GDPR.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Proficient in using industry-standard audit tools and methodologies.
  </li>
  <li>
   Strong technical background in information security and familiarity with networking, operating systems, and security technologies.
  </li>
  <li>
   Ability to analyze complex systems and processes to identify vulnerabilities and risks.
  </li>
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   Excellent verbal and written communication skills for preparing reports and interacting with stakeholders.
  </li>
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   Effective project management skills for planning and executing audits within established timelines.
  </li>
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   In-depth knowledge of regulatory requirements and industry standards related to information security.
  </li>
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   Commitment to staying current with evolving security threats and technologies.
  </li>
 </ul>
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Information Security Auditor

<p>نبحث عن مراجع رئيسي (Lead Auditor) فريلانس مؤهل ومتواجد في مصر، للعمل معنا أونلاين (عن بُعد)، ممثلاً لشركة TCI كجهة مانحة لشهادات الجودة.</p><p>المجالات المطلوبة:</p><p>أنظمة الإدارة المتكاملة (IMS)</p><p>(ISO 9001 &ndash; ISO 14001 &ndash; ISO 45001)</p><p>أمن المعلومات واستمرارية الأعمال</p><p>(ISO 27001 &ndash; ISO 22301)</p><p>أنظمة سلامة الغذاء</p><p>(ISO 22000 &ndash; HACCP &ndash; FSSC 22000)</p><p>(ISO 50001)</p><p>We are seeking a qualified freelance Lead Auditor based in Egypt to collaborate with us remotely (online), representing TCI, a certification body for quality management systems.</p><p>Required expertise in:</p><p>Integrated Management Systems (IMS)</p><p>(ISO 9001 &ndash; ISO 14001 &ndash; ISO 45001)</p><p>Information Security &amp; Business Continuity</p><p>(ISO 27001 &ndash; ISO 22301)</p><p>Food Safety Management Systems</p><p>(ISO 22000 &ndash; HACCP &ndash; FSSC 22000)</p><p>(ISO 50001)</p><p>نوع الوظيفة: دوام كامل, دوام جزئي</p><p>موقع العمل: عن بُعد</p>

LEAD AUDITOR

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