Senior Information Systems Auditor
3 months ago
**RESPONSIBILITIES**:
Conduct audits of information systems, IT infrastructure, and cybersecurity controls to assess compliance with regulatory requirements and industry standards.
Evaluate the effectiveness of security controls, including access controls, network security, and data encryption.
Perform vulnerability assessments, penetration testing, and security reviews to identify and address potential security weaknesses and threats.
Prepare audit reports documenting findings, recommendations, and corrective actions to mitigate identified risks and strengthen the control environment.
**Build team and people capabilities through**:
Providing real-time, ongoing coaching and feedback to team members throughout the year
On-time completion of performance management activities including regular 1:1s and Bi-annual performance reviews through GPS.
Supporting employee development including facilitation of career development conversations and crafting development plans for current and future needs
Taking action to hire and retain high-performers and address poor performance.
Proactively manage change initiatives within the team including sufficient planning/ preparation and communication to minimize disruption and support employee adoption.
Role modelling the behaviors' that support and drive the Flash culture and values.
**MINIMUM REQUIREMENTS**:
Bachelor's degree in information systems, computer science, cybersecurity, or related field.
10+ years of experience in information systems auditing, IT security, or cybersecurity, preferably in the financial services industry.
Professional certification such as CISA, CISSP, or CISM.
Proficiency in conducting technical audits, vulnerability assessments, and penetration testing.
Strong understanding of information security principles, technologies, and best practices.
**BEHAVIOURAL SKILLS / ATTRIBUTES**:
Analytical Thinking: Ability to analyze complex IT systems and identify security risks.
Leadership: Experience in leading audit engagements and mentoring junior team members.
Communication Skills: Clear communication to articulate technical concepts and audit findings.
Collaboration: Ability to collaborate with cross-functional teams and stakeholders.
Ethical Integrity: Commitment to upholding professional standards and confidentiality.
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