Job Description
Core Responsibilities
- Audit Leadership: Plan, execute, and lead comprehensive IT audit engagements across business applications, infrastructure, cybersecurity, and IT operations.
- Controls Assessment: Test and evaluate the effectiveness of IT General Controls (ITGC), application controls, and information security frameworks.
- Framework Evaluation: Review and benchmark IT governance, risk management, and compliance programs against global and regional standards.
- Process Review: Audit critical IT lifecycle workflows, including system access management, change management, incident management, and disaster recovery.
- Risk Identification: Spot internal control weaknesses, assess operational risks, and formulate practical high‑impact remediation recommendations.
- Reporting / Presentation: Draft clear, objective audit reports and deliver technical findings confidently to executive managemen...
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