CrossCountry

Finance

DirectorRiskAdvisoryTechnology

Sungai Petani, Malaysia FULL TIME
The Brief

“Director- Risk Advisory Technology at CrossCountry. Skills: Risk Advisory, IT governance, IT security. Conduct IT governance and security assessments. Document observations and recommendations”

What You'll Achieve.

Deliver tailored integrated solutions; Achieve minimal supervision; Achieve minimal review time; Maintain project progress

Industry & Context.

Finance
Problems you'll solve

Solve today's challenges; Set foundation for future success

What They're Looking For.

Must Have

9+ years of hands-on knowledge in IT consulting, IT internal audit, IT compliance, and SSAE 18 engagements, Experience working in a large public accounting or consulting firm

Nice to Have

Bachelors degree in finance or accounting, CISA, CISM, CISSP, CPA, CIA certifications

What You'll Do.

Conduct IT governance and security assessments

Document observations and recommendations

Participate in service line development

Roll out new service capabilities

Complete IT general and application controls

Create system narratives

Identify key controls

Conclude on control effectiveness

Respond to client needs

Balance competing priorities

How You'll Work.

Team & Collaboration

Contribute beyond the scope of client delivery; Work on a variety of projects; Join a collaborative community; Work with team members

Communication Scope

Advanced written and oral communication skills; Communicate complex issues in simple terms; Clear and concise writing; Verbal skills

Process & Methodology

Manage IT audit, Keep tasks on track

Free ATS check

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