- Develop and maintain the annual IT audit plan based on risk assessments.
- Define the audit scope, objectives, and methodologies for each audit engagement.
- Coordinate with senior management to ensure alignment with business objectives.
- Lead and conduct comprehensive IT audits, including infrastructure, applications, and IT processes.
- Evaluate the effectiveness of internal controls, risk management, and governance processes.
- Identify vulnerabilities, risks, and areas of non-compliance.
- Continuously monitor and assess emerging risks in IT and cybersecurity.
- Prepare detailed audit reports with findings, recommendations, and management responses.
- Track and monitor the implementation of audit recommendations to ensure timely and effective remediation.
- Conduct follow-up audits to verify that corrective actions have been taken.
- Work closely with IT teams, providing guidance on internal controls, compliance, and risk mitigation.
- Advise on best practices for IT governance, security, and compliance frameworks (e.g.,PCI-CP, PCI-DSS, ISO 27001, GDPR).
- Coordinate with external auditors during IT audit engagements to provide required information and support.
- Ensure alignment between internal and external audit findings.
- Manage and mentor audit team members, providing training and development opportunities.
- Oversee the work of internal auditors, ensuring quality and consistency in audit execution.
- Participate in incident response and crisis management activities, providing insights on IT risks and controls.
Scientific bachelor’s degree or similar, preferred computer sciencePCI-CP, PCI-DSS, ISO 27001, GDPR, COBIT, Related industry as Card Production, Industrial, Fintech