Information Technology Director
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Job Description
- Audit Planning and Execution:
- Develop audit plans and strategies based on organizational objectives, risks, and regulatory requirements.
- Conduct comprehensive audits of IT systems, processes, and controls to assess compliance and effectiveness.
- Execute audit procedures, including interviews, documentation review, testing, and analysis, to identify deficiencies and areas for improvement.
- Risk Assessment and Control Evaluation:
- Evaluate IT risks related to data security, system availability, confidentiality, and integrity.
- Assess the adequacy and effectiveness of IT controls in mitigating identified risks.
- Identify control gaps, vulnerabilities, and weaknesses, and recommend remedial actions and risk mitigation strategies.
- Compliance and Regulatory Alignment:
- Ensure IT practices and procedures comply with relevant laws, regulations, and industry standards (e.g., GDPR, ISO 27001, SOX).
- Review IT policies, procedures, and guidelines to verify adherence to internal and external requirements.
- Provide guidance on regulatory changes and assist in implementing necessary adjustments to maintain compliance.
- Reporting and Documentation:
- Prepare clear, concise, and accurate audit reports documenting findings, conclusions, and recommendations.
- Communicate audit results and insights to key stakeholders, including management and relevant departments.
- Maintain detailed documentation of audit activities, workpapers, and supporting evidence for future reference and review.
- Continuous Improvement and Assurance:
- Collaborate with IT and business units to implement recommended controls and process enhancements.
- Monitor the implementation of corrective actions and verify their effectiveness in addressing identified issues.
- Stay informed about emerging IT risks, technologies, and best practices to enhance audit methodologies and capabilities.
Employment Type
Full-time
Department / Functional Area
Software Development / Application Development (IT Software)
