Job Description
Strategic Leadership: Establish and lead a dedicated IT audit function that aligns with business objectives and contributes to overall corporate governance.
Risk Management: Proactively identify and mitigate cybersecurity risks, evaluating the effectiveness of firewalls, intrusion detection systems, access controls, and data encryption.
Compliance & Governance: Ensure IT systems comply with relevant regulations, local data privacy laws, and industry best practices.
Infrastructure & Operations Assessment: Evaluate the reliability, availability, and performance of networks, servers, and business applications.
Application & Data Integrity: Assess controls within key business applications to ensure data integrity and transaction accuracy.
Internal Control Design: Play a key role in designing and implementing robust IT controls to strengthen system security.