Job Description
Responsibilities:
- To plan, lead, and conduct risk-based audits. This includes evaluating the design and operational efficiency, identifying risks, and making strategies accordingly.
- To set a risk profile, you will assess inherent risks and control vulnerabilities. Follow-up on audit recommendations: After implementing the solution, you must ensure improvement by tracking the project's progress. After the audit, you must verify the implementation of recommendations.
- IT auditors assess the design and implementation of IT controls. You must perform tests to determine if they effectively prevent, detect, and correct security breaches or errors.
- Review and determine the effectiveness of controls: This involves reviewing control documentation, observing control activities, and analyzing system logs.
- You'll establish a layered security approach to safeguard the organization's data, systems, and networks. This involves pla...
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