Job description
The Positions are to preserve the confidentiality, integrity, and availability of information assets to provide assurance that the laid-down IT controls are adequate and suggest/recommend improvement in areas where controls are weak and failing.
Responsibility
- GENERAL DUTIES AND RESPONSIBILITIES
1. Conduct Risk Assessments & Audit Planning.
2. Evaluate Internal Controls & IT Systems.
3. Ensure Compliance with Regulations & Standards.
4. Reporting Issues & Recommending Improvements.
5. Facilitate Remediation & Follow-Up Reviews.
6. Perform Daily Auditing Activities & Continuous Monitoring.
7. Support Business Continuity & Disaster Recovery Audits.
8. Keep up with industry trends & evolve audit practices.
9. Maintaining clear documentation of audit scope, procedures, evidence, and findings.
10. Benchmark data during follow-up work and maintain audit documentation for transparency.
11. Regulate the application and correct use of artificial intelligence to audit activities.
12. Ensure compliance with ITGC policies and ensure the team is up to date with further developments made in this area.
Qualifications
Requirements
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