Job Description
Job Purpose
• Supporting the risk assessment of IT general controls (ITGC) to ensure compliance with internal procedures, relevant standards and regulations within the organization
Key Responsibilities
• The IT auditor shall be responsible for performing Cyber and information security auditing
• The IT auditor shall review the institution’s survivability, backup and recovery processes at least once a year
• Audit findings on cyber and information security risks shall be reported to the Head of Internal Audit
• The IT auditor shall be responsible for performing a follow-up process for tracking and monitoring cyber and information security audit issues and an escalation mechanism to notify the Head of Internal Audit
• Perform IT risk assessment for the institution and make available information that suggests a vulnerability or breach
• Review technological projects and implementation to identify potential ...