Job Description
Roles and Responsibilities
Job Description:Information Systems Audit
Must have hands on experience on regulatory requirements / international standards (PCI, ISO ) and good practices (COBIT) relating to information security.
Periodically perform tests of controls by obtaining and analysing audit evidence, preparing audit work papers, evaluating test results, and drawing conclusions on the adequacy and effectiveness of controls.
Provide regular and consistent reporting on the status of the information security program, updates of implementation in Technology department, status of audits, reporting of any incident/ breach to the management, system committee and Board and coordinated for the implementation of the any suggestion given.
Interact and collaborate with Internal Audit team members and management for identifying and monitoring closure of highlighted OFIs
Prepar...