About the company
We are looking for candidates to join the team of our new AA pc/console project. As Roof Stacks, we have implemented innovative projects since our establishment in 2015. Our mission is to become a global player in our areas of expertise that includes: tourism systems, augmented reality, game development and financial technology. While the development of our GoArt project continues rapidly, we are starting a new AA PC/Console game. Our project, is going to be published by a large media organization. We have a team that has been working together for a long time, has a common climate and a development language. We have a talented art team that has been involved in large projects before and has been working together for a long time. If you want to take part in such an exciting project, you should know that we are waiting for you with excitement!
Job Summary
Key Responsibilities
šPlan, execute, and lead end-to-end IT audits across infrastructure, applications, and security systems šEvaluate IT risks, general controls (ITGC), automated controls, and system development life cycles š Provide independent assurance on the design and effectiveness of IT processes and risk mitigation strategies š Collaborate with internal stakeholders (e.g., IT, Cybersecurity, Internal Control, Risk, Compliance) to strengthen the companyās control posture š Monitor compliance with internal policies, standards, and regulatory requirements š Prepare clear, concise audit reports and follow up on action plans and remediation efforts š Stay up-to-date on industry trends and best practices in IT governance, risk, and compliance
Qualifications
šMinimum 7 years of experience in IT auditing, information systems control, or technology risk management š CISA certification is required (Certified Information Systems Auditor) š Strong understanding of ITGC, cybersecurity controls, infrastructure, and cloud environments š Experience working in fast-paced, tech-driven companies š Excellent communication, stakeholder management, and reporting skills š Professional proficiency in English
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