Found Description
IT Audit Officer
The IT Audit Officer conducts audits across business units to ensure compliance with company policies, procedures, and regulations. The role involves designing audit programs, executing procedures, gathering evidence, and validating findings with relevant departments. The Officer provides recommendations to improve internal controls, mitigate risks, and enhance efficiency.
Key Responsibilities
- Execute risk-based technology and cybersecurity audits in accordance with the Internal Audit methodology and Professional Standards.
- Assess the design and operating effectiveness of IT general controls, application controls, cybersecurity controls, and technology governance processes.
- Perform detailed audit fieldwork including walkthroughs, control testing, system reviews, data analysis, and evidence evaluation.
- Assess the adequacy of cybersecurity controls protecting systems, networks, cloud platforms, and sen...