Conduct IT audits in accordance with industry standards (e.g., COBIT, ITIL) and regulatory requirements (e.g., HIPAA, PCI-DSS). • Evaluate IT systems, infrastructure, and applications to ensure security, integrity, and availability. • Assess the design and operating effectiveness of IT and Projects controls, including access controls, data backup and recovery, and incident response. • Identify risks and vulnerabilities, and provide recommendations for mitigation and remediation • Develop and execute audit plans, programs, and procedures. • Conduct interviews with IT personnel and stakeholders to gather information and evidence. • Analyse data and evidence to identify trends, anomalies, and areas for improvement. • Prepare audit reports and present findings and recommendations to management and stakeholders. • Collaborate with IT and Projects management to develop corrective action plans and monitor progress. • Stay up to date with industry trends, technologies, and regulatory requirements.
Employer: recruitment