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Job Description
- Responsible for developing and maintaining the IT Risk Assessment including identifying areas where business units should consider additional controls and areas internal audit should focus.
- Perform reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate.
- Prepare and report results to executives and Audit Committee.
Job Requirements
- Age: 30-40 Years old
- Years & Experience: more than 10 years
- Education: Computer Science.
- Computer Skills: SAP Expert
