Responsibilities:

• Audit Planning: Plan and execute IT audits in accordance with a risk-based audit plan, including determining scope, objectives, and audit procedures.
• Risk Assessment: Identify, assess, and prioritize IT-related risks and vulnerabilities, and develop audit programs to address these areas.
• Audit Execution: Conduct detailed IT audits of systems, applications, processes, and controls, evaluating compliance and effectiveness.
• Data Analysis: Analyze data, processes, and systems to identify control weaknesses, non-compliance, and areas for improvement.
• Reporting: Prepare comprehensive audit reports, including findings, recommendations, and action plans. Communicate audit results to stakeholders.
• Regulatory Compliance: Ensure compliance with relevant laws, regulations, and industry standards, and provide guidance on achieving and maintaining compliance.
• Information Security Assessment: Evaluate information security controls, assess cybersecurity risks, and recommend security improvements.
• Collaboration: Collaborate with other departments, IT teams, and management to address audit findings and implement corrective actions.
• Continuous Improvement: Stay current with IT audit trends and emerging technologies. Recommend process enhancements and contribute to the development of IT audit best practices.