IT Audit Lead

Responsibilities:

• Conduct independent audits of IT systems, applications and processes to assess compliance with internal policies, regulations and industry best practices.
• Evaluate the effectiveness of IT governance, risk management and control systems while identifying potential security threats and vulnerabilities.
• Assist in the design and implementation of IT controls to support operational efficiency and regulatory compliance.
• Prepare comprehensive audit reports with recommendations to address deficiencies and improve IT systems.
• Collaborate with IT and business teams to review and update IT policies, procedures and controls.
• Monitor and assess emerging technology risks and ensure that control measures are updated accordingly.
• Follow up on the implementation of corrective actions to resolve identified control deficiencies.

Requirements:

• Bachelor’s degree in computer science or equivalent.
• Excellent analytical and problem-solving skills
• Very Good in writing and reading English language
• Working knowledge in PCI DSS (Payment Card Industry Data Security Standard)
• Working knowledge of ITIL (Information Technology Infrastructure Library) framework
• Understanding of internal control frameworks (COSO)
• Very Good in writing and reading English language
• 5-7 Years of experience