About this role
Section: About the Role
- Conduct reviews of technology processes, systems, infrastructure, and security controls while assessing technology risks, regulatory compliance, and the effectiveness of IT controls.
Section: Key Responsibilities
- Conduct reviews of technology processes, systems, infrastructure, and security controls.
- Identify technology risks and assess the adequacy of mitigating controls.
- Evaluate IT General Controls (ITGCs), application controls, and cybersecurity controls.
- Assess compliance with regulatory requirements, internal policies, and industry standards.
- Prepare audit reports and present findings and recommendations to management.
- Monitor remediation efforts and validate closure of audit findings.
- Provide control-related guidance to business and technology stakeholders.
- Recommend improvements to technology governance, security, and operational processes.