Job Summary
Responsible for providing independent assurance on the security, reliability, and effectiveness of ETHSWITCH''s technology environment. The role evaluates IT systems, cybersecurity, digital platforms, and technology-related risks to ensure they support secure, resilient, and efficient payment services in compliance with regulatory standards.
Key Responsibilities
Conduct risk-based audits of IT systems, applications, and infrastructure.
Evaluate cybersecurity controls, information security, and data protection practices.
Assess IT governance, IT risk management, business continuity, and disaster recovery arrangements.
Review user access management, system changes, and technology operations.
Perform audits of payment applications and digital platforms.
Prepare audit reports with practical recommendations and monitor their implementation.
Advise management on strengthening technology controls and regulatory compliance.
Educational Qualification & Experience Requirements
Education
Bachelor''s or Master''s Degree in Computer Science, Information Systems, Information Security, Computer Engineering, or a related field (professional certifications such as CISA, CISSP, or ISO 27001 Lead Auditor are an advantage).
Experience
6 years of relevant experience with a Bachelor''s degree or 4 years with a Master''s degree, including at least 2 years in professional positions, with background in IT audit, cybersecurity, or information systems auditing.
Required Skills & Competencies
Comprehensive understanding of cybersecurity frameworks, IT governance, and risk-based auditing methodologies.
Required Skill Tags:
Digital security, auditing skills, audit & compliance management, cybersecurity controls evaluation, and IT risk assessment.
Desired Skill Tags:
Payment application auditing, business continuity review, CISA/CISSP expertise, and report writing.