... process to perform operational IT controls regarding specific IT / Cyber topics ( ... ) Regulatory (general knowledge in IT and cybersecurity regulators framework) and ... and requirements) Internal audit knowledge (knowledge of the audit process and methodology ...
21 dias atrás
... the assessment / analysis about identified IT risks (e.g. : impact, mitigation ) ... ) Internal audit knowledge (knowledge of the audit process and methodology) IT knowledge ( ... global knowledge of IT, its ...
20 dias atrás
... Structure and Conduct an Internal Audit Cybersecurity (general knowledge in ... general knowledge in IT and cybersecurity regulators framework IT knowledge (global knowledge ... of IT, its major ...
18 dias atrás
... environment, with a culture of proximity. It is also part of our ... 27001 Ability to understand data, IT systems and cyber security risks ... security : proficiency in hacking techniques / audit methodologies Ability to collaborate / teamwork ...
3 dias atrás