Job Purpose:To work on internal audit activities related to information technology within the center, maintaining compliance with security policies and regulations, assessing information technology risks, and ensuring that IT controls comply with policies and regulatory requirements.
Key Responsibilities:- Develop and implement an internal audit management strategy for information technology in alignment with the center's strategy.
- Create an annual IT audit plan that addresses key IT risks and controls, including regulatory requirements and best practices.
- Assess IT-related risks and ensure compliance with IT policies and regulations.
- Conduct IT audits that include evaluating IT governance, system development, data management practices, and reviewing controls and processes for vulnerabilities.
- Plan internal audit tasks and work papers for the audit team.
Qualifications and Experience:- Bachelor's degree in Information Security, Cybersecurity, Information Technology, Computer Science, or equivalent.
- A minimum of 1 year of experience in a related field.
- Professional certifications such as CIA, CISA, COBIT, CISM are preferred.