About the company
We are looking for candidates to join the team of our new AA pc/console project. As Roof Stacks, we have implemented innovative projects since our establishment in 2015. Our mission is to become a global player in our areas of expertise that includes: tourism systems, augmented reality, game development and financial technology. While the development of our GoArt project continues rapidly, we are starting a new AA PC/Console game. Our project, is going to be published by a large media organization. We have a team that has been working together for a long time, has a common climate and a development language. We have a talented art team that has been involved in large projects before and has been working together for a long time. If you want to take part in such an exciting project, you should know that we are waiting for you with excitement!
Job Summary
Key Responsibilities
📍Plan, execute, and lead end-to-end IT audits across infrastructure, applications, and security systems 📍Evaluate IT risks, general controls (ITGC), automated controls, and system development life cycles 📍 Provide independent assurance on the design and effectiveness of IT processes and risk mitigation strategies 📍 Collaborate with internal stakeholders (e.g., IT, Cybersecurity, Internal Control, Risk, Compliance) to strengthen the company’s control posture 📍 Monitor compliance with internal policies, standards, and regulatory requirements 📍 Prepare clear, concise audit reports and follow up on action plans and remediation efforts 📍 Stay up-to-date on industry trends and best practices in IT governance, risk, and compliance
Qualifications
📍Minimum 7 years of experience in IT auditing, information systems control, or technology risk management 📍 CISA certification is required (Certified Information Systems Auditor) 📍 Strong understanding of ITGC, cybersecurity controls, infrastructure, and cloud environments 📍 Experience working in fast-paced, tech-driven companies 📍 Excellent communication, stakeholder management, and reporting skills 📍 Professional proficiency in English
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