
Senior IT Auditor
6 days ago
The IT Risk Management Specialist plays a vital role in supporting the organization's risk management, internal controls, and governance of Information Technology systems and business applications.
Key Responsibilities:- Develop Annual Audit Plan: Participate in developing the annual internal audit plan for review and approval by senior management.
- Support IT Audits: Support in developing internal audit and assurance assignments related to IT systems and infrastructure.
- Implement IT Audit Framework: Assist in implementing the IT audit framework, standard templates, and checklists in accordance with the approved audit plan.
- Provide Guidance on IT Risk Management: Provide guidance to business and IT management on IT risk management, especially concerning applications and infrastructure security.
- Manage IT Risk Assessments: Support the development and maintenance of IT Risk Assessments at the company level, identifying areas for additional investment by business units.
- Lead Audit Team: Manage the audit team in conducting IT audits covering system applications and IT processes.
- Prepare Audit Reports: Prepare audit reports for senior executives and the Audit Committee.
- Oversee IT Security Audits: Oversee IT security audits, including evaluations of vulnerabilities in networks, operating systems, and data centers. Coordinate these reviews with business units and external security experts.
- Review IT Policies and Procedures: Review IT management policies and procedures, such as change management, business continuity, disaster recovery, and information security, to ensure controls are adequate.
This role requires a strong understanding of IT risks and controls, as well as excellent communication and interpersonal skills to work effectively with stakeholders.
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Experienced Auditor Required
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