Description

• Conduct IT audits and risk assessments to ensure compliance with regulatory requirements.
• Evaluate IT controls and develop procedures to enhance efficiency and reliability.
• Prepare detailed reports on audit findings with actionable recommendations.
• Collaborate with cross-functional teams to address identified risks.
• Stay updated with the latest industry standards, regulations, and technologies.

Requirements

• Educational Qualifications: Bachelor’s degree in Information Technology, Accounting, or a related field
• Experience Level: 5–10 years
• Skills and Competencies: Proficient in ITGC, ITAC, SOX, SOC, CPA, and CISA
• Responsibilities and Duties: Strong understanding of risk management and internal controls
• Qualities and Traits: Excellent analytical and problem-solving skills; strong communication abilities