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Job Description
- 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, 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.
Job Requirements
- Bachelor’s degree in computer science or equivalent
- Risk base thinking
- 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)
- Experience in the Banking, Fintech, or Technology Services industry
- Experience with internal controls automation tools
