Consultant (IT Audit) (Ref 26135)

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

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