IT Internal Auditor
3 weeks ago
The IT Internal Auditor will be responsible for evaluating and assessing the effectiveness of the organization's information technology systems, controls, and processes. This role involves conducting internal audits to ensure compliance with regulatory standards, identifying areas of improvement, and making recommendations for enhancing IT security, efficiency, and overall risk management.
Policy, Procedure, and Planning:
- Develop, review, and update IT audit policies and procedures in accordance with industry standards and regulatory requirements.
- Collaborate with relevant departments to ensure policies and procedures are consistently applied.
- Assist in the development of the annual IT audit plan based on risk assessments and organizational priorities.
Audit Planning and Execution:
- Develop and execute comprehensive IT audit plans and strategies, aligning them with the organization's objectives.
- Evaluate the design and effectiveness of IT controls and ensure they align with established policies and procedures.
- Conduct risk assessments and identify potential areas of concern to inform audit scope and planning
Compliance and Risk Management:
- Ensure compliance with relevant laws, regulations, and industry standards (e.g., GDPR, ISO 27001) and update policies and procedures accordingly.
- Identify and assess IT-related risks and vulnerabilities and integrate risk management into audit planning and execution.
- Develop and implement risk mitigation strategies based on audit findings and risk assessments.
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