Digital Transformation Team Member

• Job Title: Information Security & IT Audit Specialist
  
  

Department: IT Governance & Risk Management

Location: [Specify Location]

Reports To: Head of IT Governance

Role Summary

Responsible for ensuring the organization's information security posture and IT audit compliance. The role involves conducting risk assessments, implementing security controls, performing IT audits, and ensuring adherence to regulatory standards. The candidate must hold CISA certification and have strong experience in security governance and audit frameworks.

Key Responsibilities

• Develop and maintain information security policies and procedures.
• Conduct IT audits to assess compliance with internal and external standards.
• Perform risk assessments and recommend mitigation strategies.
• Monitor and evaluate security controls and ensure effectiveness.
• Collaborate with IT teams to remediate audit findings and security gaps.
• Ensure compliance with regulatory requirements such as ISO 27001, PCI-DSS, and GDPR.
• Prepare detailed audit reports and present findings to senior management.
• Lead incident response and forensic investigations when required.
  
  

Key Interactions

• IT Operations Team
• Risk Management Team
• Compliance Department
• External Auditors