Job Summary
Evaluate the adequacy and effectiveness of IT controls, risk management, and governance. Provide practical recommendations to improve operations, strengthen compliance, and drive business value.
Job Scope & Responsibilities
- Plan and conduct efficient IT audits aligned with corporate objectives and regulations.
- Develop audit programs and assess IT governance, risk, and controls.
- Prepare working papers and summarize key findings.
- Draft audit reports with recommendations to improve controls.
- Track corrective actions and advise on process and compliance improvements.
Requirements
- Bachelor's degree or higher in MIS, IT, Engineering, Computer Science or a related field.
- Minimum of 7 years of experience in IT audit and/or IT security.
- Independent with strong leadership and project management skills.
- In-depth knowledge of IT audit, IT security, governance, and risk management principles.
- CISA, CISSP, CISM, or other relevant technical certifications will be considered favorably.
