Internal Audit Associate

About the role

The Audit Associate is responsible for understanding security requirements to meet industry best practices with a focus on certification and regulatory requirements. As part of this role, the Audit associate is responsible for mapping these requirements to security controls and actionable practices across various functions within the

What you'll do

• Support our ISO Audits, and conduct internal audits and operational audits
• Review the business processes, develop and update Risk and Control Matrices (RCM), flowcharts, and
• Prepare and maintain testing workpapers as well as ensure timely completion of testing
• Participate in assessing and analysing the impact of control deficiencies and audit findings; gain
• Stakeholder agreement on root causes of issues and appropriate corrective actions, while maintaining

What you need

• 3–6 years in finance, audit & banking
• Internal audit
• Reporting
• Audit
• Compliance
• ISO 27001
• Data privacy
• Any graduate