Lead, Information System Audit
- Develop and implement the IT audit strategy to align with organizational goals and objectives, considering emerging technologies and industry trends for current and effective methodologies.
- Plan, coordinate, and execute IT audits, including risk assessments, scope definition, and program development, evaluating infrastructure, systems, applications, and data management processes while assessing controls, security measures, and risk management.
- Ensure IT systems and processes comply with laws, regulations, and industry standards, staying updated on changes to incorporate into audit processes, identifying and mitigating IT-related risks and vulnerabilities
- Lead and guide a team of IT auditors, fostering continuous improvement, knowledge sharing, and adherence to professional standards.
- Communicate audit findings, recommendations, and risk assessments to executive management and stakeholders, collaborate with business units to address issues, and provide guidance on IT control enhancements.
- Monitor and evaluate IT audit processes for effectiveness, recommending and implementing enhancements through tools and methodologies while contributing to IT governance policies and standards.