Key responsibilities

• Independently conduct IT and network infrastructure audits in line with the annual Internal Audit plan and internal standards
• Assess network components including LAN, WAN, firewalls, routers, and switches to evaluate security controls and configurations
• Lead vulnerability assessments (VA) and penetration testing (PT) to identify and document risks, gaps, and control weaknesses
• Collaborate with IT and network teams to verify audit findings and monitor the implementation of corrective actions
• Prepare, review, and validate audit reports ensuring accuracy, clarity, and alignment with internal audit standards
• Perform quality assurance reviews (QAR) to ensure compliance with internal controls and best practices
• Lead compliance monitoring audits to ensure adherence to legal, regulatory, and corporate frameworks within the organization
• Identify, analyze, and escalate potential gaps or risks that could impact financial or operational performance
• Provide recommendations to improve cybersecurity posture, risk management, and data protection processes
• Assist in developing audit methodologies and frameworks for continuous improvement within the IT audit function
• Support the Manager and Senior Manager – Technology Audit in follow-up audits and implementation tracking
• Ensure timely closure of corrective action requests (CARs) and document all compliance verification activities
• Promote awareness of cybersecurity and information governance through audit insights and advisory support