Consultant (IT Audit) (Ref 26135) - #1104102

Responsibilities

• Oversee implementation and maintenance of:

- ISO/IEC 20000 – IT service management

- ISO/IEC 27001 – Information security

- ISO 22301 – Business Continuity Management System (BCMS)

- SOC 2 – Service Organization Controls for data security and privacy

• Maintain up-to-date records, policies, procedures, and controls for all frameworks

• Routinely review documents for relevance and compliance

• Facilitate Director sign-off and version control on all compliance-related documents

• Serve as primary contact for internal and external audit activities

• Manage pre-audit prep, on-site coordination, and post-audit follow-up

• Address audit findings and lead corrective action plans

• Work closely with department heads and technical teams to gather documentation and evidence

• Asset management

Requirements

• Degree in relevant field.

• At least 3 years of experience in IT Audit related.

• Strong knowledge of regulatory requirements (e.g. ISO 27001)

• Proactive, collaborative team player with the ability to work proactively.

• Proficiency in Microsoft Excel, Word, and PowerPoint.

Licence no: 12C6060