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Cisa Job Description Template

The Certified Information Systems Auditor (CISA) is a globally recognized professional certification for individuals who audit, control, monitor, and assess information technology and business systems. CISA professionals possess the knowledge and expertise to identify and evaluate IT risks and develop strategies to mitigate them, making them valuable assets for organizations seeking to ensure the security and integrity of their information systems.

Responsibilities:

  • Conduct IT audits to assess the effectiveness and efficiency of IT controls and processes
  • Identify and evaluate technology risks, and provide recommendations to mitigate them
  • Develop and maintain IT audit programs, including testing and documentation procedures
  • Collaborate with other departments and stakeholders to ensure compliance with regulatory and legal requirements
  • Provide guidance and support to IT and business units regarding IT controls and best practices
  • Monitor and review IT activities to ensure compliance with policies and procedures
  • Stay current with new and emerging IT risks and trends, and incorporate them into audit planning

Requirements:

  • Bachelor's degree in Computer Science, Information Technology, or related field
  • Certified Information Systems Auditor (CISA) certification
  • At least 3 years of experience in IT audit or related field
  • Knowledge of information security frameworks such as NIST, ISO, and COBIT
  • Strong understanding of audit methodologies and practices
  • Excellent verbal and written communication skills
  • Ability to identify potential risks and develop effective risk management strategies
  • Ability to work independently and as part of a team, with strong problem-solving skills