Information Technology Audit Manager

Description:

𝐊𝐞𝐲 𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬

• Lead IT auditors in executing audits to assess the effectiveness of IT controls & security protocols.

• Develop & implement comprehensive audit plans tailored to specific business areas, encompassing IT risk assessments & control evaluations.

• Conduct detailed assessments of IT processes, policies, & procedures to identify vulnerabilities & potential risks.

• Oversee compliance with industry standards, frameworks, & regulations such as ISO 27001, GDPR, and COBIT, ensuring the organization adheres to best practices in information security.

• Facilitate penetration testing & system security audits to detect weaknesses in IT systems & recommend actionable improvements.

• Collaborate with cross-functional teams to ensure that IT audit findings are effectively communicated & that remediation measures are implemented accordingly.

• Monitor & evaluate existing IT governance frameworks & ensure they align with the organization’s risk management strategies & business objectives.

• Maintain up-to-date knowledge of emerging technologies & threats in the field of information security

• Prepare & present audit reports, highlighting key findings & proposed solutions.

• Mentor & develop the audit team members by sharing expertise & providing guidance on best practices in IT audit & security management.

𝐏𝐫𝐨𝐟𝐞𝐬𝐬𝐢𝐨𝐧𝐚𝐥 𝐐𝐮𝐚𝐥𝐢𝐟𝐢𝐜𝐚𝐭𝐢𝐨𝐧 & 𝐄𝐱𝐩𝐞𝐫𝐢𝐞𝐧𝐜𝐞

Minimum CA / ACCA with certification in CISA / CISM / CISSP with at least 4 years to relevant experience in the field of IT Audit.

𝐊𝐞𝐲 𝐒𝐤𝐢𝐥𝐥𝐬 & 𝐂𝐨𝐦𝐩𝐞𝐭𝐞𝐧𝐜𝐢𝐞𝐬:

• Technical IT Audit Experience, with expertise in ISO 27001, Business continuity planning, Enterprise Risk Management & Digital forensics

• Working Experience on Articles from companies mainly KPMG, PwC or EY Required.

• Knowledge of COBIT, Software quality assurance, Anti money laundering, COSO framework, GDPR, & ITGC