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 ...