Responsibilities:

• Develop and execute risk-based IT audit plans, ensuring alignment with organizational objectives and regulatory requirements.
• Lead and manage IT audit engagements, including planning, fieldwork, reporting, and follow-up activities.
• Evaluate IT systems, networks, applications, and processes to identify risks, weaknesses, and areas for improvement.
• Assess compliance with IT-related regulatory requirements such as SOX, GDPR, ISO 27001, NIST, and other relevant standards.
• Identify, document, and report audit findings with actionable recommendations to enhance IT controls and risk management practices.
• Collaborate with IT and business stakeholders to assess the effectiveness of cybersecurity controls, data protection measures, and IT governance frameworks.
• Oversee and mentor junior IT auditors, providing guidance, training, and performance feedback.
• Monitor emerging IT risks, threats, and best practices to enhance audit methodologies and procedures.
• Support external auditors, regulatory examinations, and special investigations as needed.
• Prepare and present audit reports and findings to senior management and the audit committee.

Qualifications:

• At least 5 years of experience in any of the following areas: Internal and External Information Technology audit
• Strong proficiency with Internal Audit, including IT, operational, and finance
• Strong knowledge of IT frameworks such as COBIT, NIST, ISO 27001, ITIL, and PCI DSS.
• Experience with Internal Controls, ICFR, SOX / CSOX, Accounting, Business Process controls
• Strong and effective communication skills, Technical knowledge in external auditing, Excellent writing skills in order to document effective working

Please refer to job description.