Job Description

Strategic Leadership: Establish and lead a dedicated IT audit function that aligns with business objectives and contributes to overall corporate governance.

Risk Management: Proactively identify and mitigate cybersecurity risks, evaluating the effectiveness of firewalls, intrusion detection systems, access controls, and data encryption.

Compliance & Governance: Ensure IT systems comply with relevant regulations, local data privacy laws, and industry best practices.

Infrastructure & Operations Assessment: Evaluate the reliability, availability, and performance of networks, servers, and business applications.

Application & Data Integrity: Assess controls within key business applications to ensure data integrity and transaction accuracy.

Internal Control Design: Play a key role in designing and implementing robust IT controls to strengthen system security.

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