Key responsibilities

• Develop and execute IT audit plans, scopes and programmes in accordance with business risks and regulatory requirements.
• Conduct evaluations on the company’s IT infrastructure and processes to reduce cyber risks and ensure a safe and secure working environment.
• Conduct comprehensive reviews of the company’s cloud architectures ensuring security, reliability and compliance with regulatory requirements.
• Evaluate information security measures ensuring adherence to company policies and regulatory requirements.
• Evaluate systems and applications for optimal security, efficiency, and alignment with organizational policies and business needs.
• Review the accuracy of data used for reporting and management decision-making purposes.
• Assess and enhance disaster recovery and business continuity processes to ensure resilience and effective response in the face of unforeseen challenges.
• Evaluate the software development life cycle (SDLC) to ensure efficient and secure processes are in place with sufficient controls at each phase.
• Provide value-adding, practical and actionable recommendations to enhance internal controls, improve efficiency and reduce risk.
• Collaborate effectively with cross-functional teams to implement action plans, enhance business processes and manage strategic IT risks.
• Develop and present detailed reports to senior management and stakeholders, enabling effective decision-making.