Core Responsibilities

• IT System Evaluation: Assess the design, implementation, and efficiency of IT systems, including network security, disaster recovery, access controls, and lifecycle management.
• IT Control Assessment: Evaluate IT controls to mitigate risks and ensure compliance with regulatory standards such as ISO 27001, GDPR, and COBIT.
• Comprehensive Audits: Conduct thorough audits to examine the effectiveness of IT controls and identify vulnerabilities.
• Audit Planning: Develop detailed audit plans to assess risk, security, and compliance with organizational and regulatory requirements.
• Reporting: Deliver comprehensive audit reports with actionable recommendations and communicate findings to management and stakeholders.
• Industry Compliance: Ensure ongoing compliance with evolving industry regulations and standards.