Key Responsibilities
IT Audit Execution: Conduct reviews of technology processes, systems, infrastructure, and security controls.
Risk Assessment: Identify technology risks and assess the adequacy of mitigating controls.
Control Evaluation: Evaluate the effectiveness of IT General Controls (ITGCs), application controls, and cybersecurity controls.
Regulatory Compliance: Assess compliance with regulatory requirements, internal policies, and industry standards.
Audit Reporting: Prepare audit reports and present findings and recommendations to management.
Follow-Up Reviews: Monitor remediation efforts and validate closure of audit findings.
Advisory Support: Provide control-related guidance to business and technology stakeholders.
Continuous Improvement: Recommend improvements to technology governance, security, and operational processes.
Qualifications & Experience
Bachelor''s degree in computer science, Information Technology, Accounting, Cybersecurity, or a related discipline.
Minimum of 5 years'' experience in IT Audit, Information Security, Risk Management, or related areas.
Good understanding of technology risks, IT controls, cybersecurity practices, and regulatory requirements.
Experience performing audits in financial services or other regulated industries will be an advantage.
Relevant certifications such as CISA, CISSP, CRISC, CISM, or related certifications will be an advantage.
Key Competencies:
IT Audit
Risk Assessment.