Job Title - IT Audit and Risk Officer
Job Market - IT Audit & Risk
Job Location - Remote Working
IT Audit and Risk Officer - Key duties
Join my clients’ passionate UK & Ireland IT department as an Audit & Risk Officer, where you'll be the go-to person for external audits and internal risk management.
IT Audit and Risk Officer - Key duties
Audit:
Handle audit questions, create and maintain real-time audit packs.
Support divisional audit requests from suppliers, third parties, and Group IT Team accreditations.
Conduct and track supplier audits.
Produce accurate and timely data for audits.
Participate in live audit calls/meetings and respond effectively.
Risk:
Gather information for risk assessments from various sources and systems.
Regularly review outstanding risks and ensure mitigation or corrective actions.
Identify, record, and review emerging risks and necessary actions.
Collaborate with QRC on risk management and data protection.
Prepare and present risk management reports.
Maintain accurate records.